[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 468   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20459123.102023-11-0890611Actual
37343347.002025-03-089065Actual
33409135.872024-11-0790112Actual
23649226.002024-03-079063Actual
27053403.002024-06-079015Actual
3225404.122022-07-099018Actual
5192133.002022-09-089056Actual
29236163.002024-08-079073Actual
2435567.782024-03-0790211Actual
2107328.362022-06-089018Actual
37215637.002025-03-089014Actual
4347276.842022-08-089018Actual
39162169.912025-04-0890112Actual
27251167.002024-06-079056Actual
19370103.952023-10-0890411Actual
33977141.002024-12-089026Actual
13513441.002023-05-089013Actual
35981409.002025-02-069063Actual
12776162.002023-04-089065Actual
22045136.002024-01-069056Actual
24764436.002024-04-079014Actual
16786327.002023-08-089065Actual
8946137.452022-12-099068Actual
9211330.002023-01-069014Actual
33858348.002024-12-089015Actual
34057199.002024-12-089056Actual
7344270.002022-11-089036Actual
23920356.002024-03-079016Actual
11727249.002023-03-089016Actual
20104336.002023-11-089017Actual
33235307.152024-11-0790111Actual
23614417.002024-03-079013Actual
13186223.002023-04-089017Actual
1633135.872023-07-0990511Actual
37598456.002025-03-089017Actual
32193186.932024-10-0790411Actual
22256182.902024-01-069028Actual
7903287.002022-12-099013Actual
36743143.312025-02-0690411Actual
18821330.002023-10-089065Actual
24587142.252024-03-0790612Actual
17956172.002023-09-089046Actual
3803829.482025-03-0890212Actual
38245653.002025-04-089013Actual
32853111.002024-11-079026Actual
29264491.002024-08-079014Actual
1385188.002023-05-089026Actual
14647432.002023-06-089014Actual
6595331.392022-10-089018Actual
38072307.152025-03-0890612Actual
27462432.912024-06-079028Actual
7247272.002022-11-089016Actual
2343436.932024-02-0690511Actual
1734313.002022-06-089036Actual
17982111.002023-09-089056Actual
37810219.912025-03-0890111Actual
6704198.052022-10-089068Actual
39016122.042025-04-0890311Actual
24409142.252024-03-0790411Actual
28614290.482024-07-089028Actual
35241338.002025-01-069066Actual
22857216.002024-02-069065Actual
30181246.872024-08-0790213Actual
2676268.002022-07-099065Actual
28969194.382024-07-0890612Actual
27697214.592024-06-0790611Actual
22347216.722024-01-0690111Actual
14118451.092023-05-089018Actual
17875359.002023-09-089016Actual
3740220.002022-08-089015Actual
4268220.002022-08-089067Actual
9271261.002023-01-069064Actual
10603240.002023-02-069016Actual
11775144.002023-03-089026Actual
11977180.002023-03-089066Actual
37541405.002025-03-089066Actual
21846336.002024-01-069015Actual
24236219.272024-03-079028Actual
30362168.002024-09-079073Actual
32907336.002024-11-079046Actual
31783275.002024-10-079046Actual
22228376.852024-01-069018Actual
12197302.602023-03-089018Actual
12952246.002023-04-089036Actual
26337296.542024-05-079028Actual
1833898.632023-09-0890311Actual
19756232.002023-11-089064Actual
21993396.002024-01-069036Actual
1529783.742023-06-0890311Actual
28323115.002024-07-089026Actual
21426141.192023-12-0990411Actual
24891251.002024-04-079065Actual
12056247.002023-03-089017Actual
23525119.912024-02-0690112Actual
37690579.882025-03-089018Actual
38658261.002025-04-089056Actual
20752504.002023-12-099014Actual
18609261.002023-10-089063Actual
38632259.002025-04-089046Actual
10201239.002023-02-069063Actual
24470226.302024-03-0790611Actual
19603432.002023-11-089013Actual
1426834.802023-05-0890211Actual
27434534.422024-06-079018Actual
13905211.002023-05-089046Actual
1736335.872023-08-0890511Actual
30576436.002024-09-079016Actual
24679288.002024-04-079063Actual
37952201.832025-03-0890611Actual
21131240.002023-12-099017Actual
33556190.732024-11-0790213Actual
2766376.292024-06-0790511Actual
5098226.002022-09-089036Actual
18225273.812023-09-089068Actual
26430345.452024-05-0790111Actual
25181297.002024-04-079067Actual
5251228.002022-09-089066Actual
182888.002022-06-089056Actual
36100362.002025-02-069064Actual
17076213.002023-08-089067Actual
18373.002022-05-089073Actual
27086270.002024-06-079065Actual
15626358.002023-07-099014Actual
29357436.002024-08-079015Actual
6173104.002022-10-089026Actual
2394755.002024-03-079026Actual
13879249.002023-05-089036Actual
3332210.182022-07-099068Actual
14832291.002023-06-089016Actual
19168595.032023-10-089018Actual
30390490.002024-09-079014Actual
21880211.002024-01-069065Actual
20197419.272023-11-089018Actual
25618117.782024-04-0790612Actual
36251526.002025-02-069016Actual
25004389.002024-04-079036Actual
704109.002022-05-089056Actual
1866661.002023-10-089073Actual
3411338.002022-08-089013Actual
17336148.632023-08-0890411Actual
25146414.002024-04-079017Actual
19849235.002023-11-089065Actual
22289216.242024-01-069068Actual
31307197.752024-09-0790213Actual
15952244.002023-07-099066Actual
10794144.002023-02-069056Actual
34830382.002025-01-069063Actual
2355189.002022-07-099063Actual
33263112.462024-11-0790211Actual
37508242.002025-03-089056Actual
15919174.002023-07-099056Actual
5797108.002022-10-089073Actual
34738174.942024-12-0890613Actual
33680336.002024-12-089063Actual
2546866.722024-04-0790511Actual
25267237.452024-04-079028Actual
17513212.472023-08-0890612Actual
28706316.722024-07-0890111Actual
31702420.002024-10-079016Actual
2538732.672024-04-0790211Actual
26666188.002024-05-0790612Actual
18426125.232023-09-0890611Actual
37865197.572025-03-0890311Actual
32253163.532024-10-0790611Actual
4021210.002022-08-089046Actual
19988218.002023-11-089046Actual
25860370.002024-05-079064Actual
14023243.002023-05-089017Actual
3146172.002022-07-099067Actual
36332297.002025-02-069046Actual
7636254.002022-11-089067Actual
19230196.542023-10-089068Actual
2893532.672024-07-0890212Actual
19546131.612023-10-0890612Actual
6643176.842022-10-089028Actual
28351571.002024-07-089036Actual
36391359.002025-02-069066Actual
28788160.342024-07-0890411Actual
2295376.002022-07-099013Actual
21044181.002023-12-099056Actual
33471212.472024-11-0790612Actual
28377306.002024-07-089046Actual
15541243.002023-07-099063Actual
19430170.982023-10-0890611Actual
19075349.002023-10-089017Actual
17724278.002023-09-089064Actual
17690339.002023-09-089014Actual
1191890.002023-03-089056Actual
31339204.762024-09-0790613Actual
4922218.002022-09-089065Actual
6125216.002022-10-089016Actual
31431361.002024-10-079063Actual
18574571.002023-10-089013Actual
39043220.982025-04-0890411Actual
29299277.002024-08-079064Actual
19722364.002023-11-089014Actual
24208405.632024-03-079018Actual
22765234.002024-02-069064Actual
5330213.002022-09-089017Actual
14774204.002023-06-089065Actual
5578185.932022-09-089068Actual
32520585.002024-11-079013Actual
13931154.002023-05-089056Actual
22170291.002024-01-069067Actual
16899320.002023-08-089036Actual
14471163.532023-05-0890612Actual
32966448.002024-11-079066Actual
20225219.272023-11-089028Actual
23407139.062024-02-0690411Actual
18960169.002023-10-089046Actual
29976197.572024-08-0790611Actual
2946117.002022-07-099056Actual
26784211.782024-05-0790613Actual
9408252.002023-01-069065Actual
8149233.002022-12-099064Actual
4860285.002022-09-089015Actual
130952.002022-06-089073Actual
20879321.002023-12-099065Actual
21074307.002023-12-099066Actual
38783333.002025-04-089067Actual
2252059.272024-01-0690112Actual
9735170.002023-01-069066Actual
22135277.002024-01-069017Actual
34031321.002024-12-089046Actual
3343731.612024-11-0790212Actual
2455527.362024-03-0790212Actual
19962346.002023-11-089036Actual
3877253.002022-08-089016Actual
6783409.002022-11-089013Actual
10747241.002023-02-069046Actual
2988869.912024-08-0790211Actual
21669306.002024-01-069063Actual
24116316.002024-03-079017Actual
26214405.002024-05-079017Actual
26042121.002024-05-079026Actual
1831135.872023-09-0890211Actual
37187159.002025-03-089073Actual
5719218.002022-10-089063Actual
37752393.512025-03-089068Actual
32612214.002024-11-079073Actual
11824270.002023-03-089036Actual
10387174.002023-02-069064Actual
35101327.002025-01-069016Actual
16630133.002023-08-089073Actual
28203382.002024-07-089015Actual
24327155.022024-03-0790111Actual
11259421.002023-03-089013Actual
34239614.732024-12-089018Actual
28145302.002024-07-089064Actual
8089327.002022-12-099014Actual
4671106.002022-09-089073Actual
18283180.552023-09-0890111Actual
26573170.982024-05-0790611Actual
13107201.002023-04-089066Actual
37130526.002025-03-089063Actual
10992230.002023-02-069067Actual
8228240.002022-12-099015Actual
35711182.682025-01-0690112Actual
1748265.652023-08-0890212Actual
35830106.522025-01-0690113Actual
11871171.002023-03-089046Actual
18694449.002023-10-089014Actual
15754286.002023-07-099065Actual
18014246.002023-09-089066Actual
1541698.632023-06-0890112Actual
18879216.002023-10-089016Actual
17605303.002023-09-089063Actual
22645252.002024-02-069063Actual
28083162.002024-07-089073Actual
32933167.002024-11-079056Actual
19196240.482023-10-089028Actual
33057354.002024-11-079067Actual
33317117.782024-11-0790411Actual
7576360.002022-11-089017Actual
12385320.002023-04-089013Actual
38157176.692025-03-0890213Actual
16751320.002023-08-089015Actual
22553226.302024-01-0690612Actual
37250432.002025-03-089064Actual
10327270.002023-02-069014Actual
2237589.062024-01-0690211Actual
8619231.002022-12-099066Actual
36358235.002025-02-069056Actual
14295134.802023-05-0890311Actual
20667294.002023-12-099063Actual
2558675.232024-04-0790212Actual
1357270.002022-06-089014Actual
1836598.632023-09-0890411Actual
24027205.002024-03-079056Actual
17782221.002023-09-089015Actual
37095792.002025-03-089013Actual
25955399.002024-05-079065Actual
22078278.002024-01-069066Actual
6222276.002022-10-089036Actual
29144720.002024-08-079013Actual
32311163.532024-10-0790112Actual
9535108.002023-01-069026Actual
1231276.002022-06-089063Actual
26155382.002024-05-079066Actual
291218.002022-05-089064Actual
13436257.152023-04-089068Actual
38961259.272025-04-0890111Actual
38365592.002025-04-089014Actual
31160157.152024-09-0790112Actual
16538477.002023-08-089013Actual
16304123.102023-07-0990411Actual
29647494.002024-08-079017Actual
2481386.002022-07-099014Actual
35453323.812025-01-069068Actual
19907302.002023-11-089016Actual
26309725.342024-05-079018Actual
9631156.002023-01-069046Actual
9025330.002023-01-069013Actual
16130198.052023-07-099028Actual
8887176.842022-12-099028Actual
3222060.332024-10-0790511Actual
35947504.002025-02-069013Actual
15150188.962023-06-089028Actual
30716293.002024-09-079066Actual
26370279.872024-05-079068Actual
7108195.002022-11-089015Actual
12573290.002023-04-089014Actual
1583960.002023-07-099026Actual
25030214.002024-04-079046Actual
19110351.002023-10-089067Actual
24150237.002024-03-079067Actual
2096496.002023-12-099026Actual
33765475.002024-12-089014Actual
15506547.002023-07-099013Actual
13764194.002023-05-089065Actual
2034462.462023-11-0890211Actual
36603276.842025-02-069068Actual
29915183.742024-08-0790311Actual
16365107.142023-07-0990611Actual
1558171.002022-06-089065Actual
21224520.792023-12-099018Actual
39342285.472025-04-0890613Actual
7824141.992022-11-089068Actual
36038120.002025-02-069073Actual
3783851.822025-03-0890211Actual
27284320.002024-06-079066Actual
38188360.912025-03-0890613Actual
3005268.002022-07-099066Actual
16009327.002023-07-099017Actual
231270.002022-05-089014Actual
10853239.002023-02-069066Actual
33950450.002024-12-089016Actual
1092160.182022-05-089068Actual
28907157.152024-07-0890112Actual
1730990.122023-08-0890311Actual
7029214.002022-11-089064Actual
1496324.002022-06-089015Actual
32053320.782024-10-079068Actual
28648267.752024-07-089068Actual
29477132.002024-08-079026Actual
15029392.002023-06-089017Actual
32403190.732024-10-0790113Actual
23734450.002024-03-079014Actual
3599320.002022-08-089014Actual
35043270.002025-01-069065Actual
32640672.002024-11-079014Actual
27609220.982024-06-0790311Actual
38606537.002025-04-089036Actual
16951138.002023-08-089056Actual
24949224.002024-04-079016Actual
16658513.002023-08-089014Actual
28238366.002024-07-089065Actual
1781193.002022-06-089046Actual
28586737.462024-07-089018Actual
17134396.542023-08-089018Actual
1432291.192023-05-0890411Actual
3273154.112022-07-099028Actual
1766252.002023-09-089073Actual
5984278.002022-10-089015Actual
25301248.062024-04-079068Actual
34887158.002025-01-069073Actual
34621260.342024-12-0890612Actual
103276.002022-05-089063Actual
10062207.152023-01-069068Actual
38691401.002025-04-089066Actual
32826495.002024-11-079016Actual
38841620.792025-04-089018Actual
39282159.152025-04-0890113Actual
37456384.002025-03-089036Actual
1625026.292023-07-0990211Actual
2653933.742024-05-0790511Actual
27225369.002024-06-079046Actual
31488153.002024-10-079073Actual
3677075.232025-02-0690511Actual
985352.602022-05-089018Actual
4454196.542022-08-089068Actual
11319230.002023-03-089063Actual
38578207.002025-04-089026Actual
37401386.002025-03-089016Actual
1444059.272023-05-0890212Actual
32111289.062024-10-0790111Actual
2497663.002024-04-079026Actual
21578189.062023-12-0990612Actual
31102206.082024-09-0790611Actual
3438670.972024-12-0890211Actual
804181.002022-12-099073Actual
38493432.002025-04-089065Actual
1290383.002023-04-089026Actual
29505528.002024-08-079036Actual
10001269.272023-01-069028Actual
3562030.552025-01-0690511Actual
32733428.002024-11-079015Actual
20575192.252023-11-0890612Actual
13248237.002023-04-089067Actual
2618266.002022-07-099015Actual
37892205.022025-03-0890411Actual
20047244.002023-11-089066Actual
30213201.262024-08-0790613Actual
20937248.002023-12-099016Actual
23325164.592024-02-0690111Actual
1931637.992023-10-0890211Actual
23353107.142024-02-0690211Actual
32345230.552024-10-0790612Actual
21788196.002024-01-069064Actual

Generated 2025-06-07 03:52:38.876 UTC