[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 475   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19637273.002023-10-209063Actual
34300288.972024-11-199068Actual
24764436.002024-03-199014Actual
3919075.232025-03-2090212Actual
26512151.832024-04-1890411Actual
37187159.002025-02-179073Actual
27376335.002024-05-199067Actual
39043220.982025-03-2090411Actual
16365107.142023-06-2090611Actual
18728278.002023-09-199064Actual
13635315.002023-04-199014Actual
23827324.002024-02-179015Actual
22915275.002024-01-189016Actual
23614417.002024-02-179013Actual
29505528.002024-07-199036Actual
18609261.002023-09-199063Actual
2544185.872024-03-1990411Actual
11977180.002023-02-179066Actual
26751311.782024-04-1890213Actual
33317117.782024-10-1990411Actual
38072307.152025-02-1790612Actual
2034462.462023-10-2090211Actual
5845363.002022-09-199014Actual
30518353.002024-08-199065Actual
33765475.002024-11-199014Actual
5251228.002022-08-209066Actual
28969194.382024-06-1990612Actual
35101327.002024-12-189016Actual
1934351.822023-09-1990311Actual
39309313.542025-03-2090213Actual
3877253.002022-07-209016Actual
27171153.002024-05-199026Actual
32881427.002024-10-199036Actual
26430345.452024-04-1890111Actual
16786327.002023-07-209065Actual
29860316.722024-07-1990111Actual
34621260.342024-11-1990612Actual
23862286.002024-02-179065Actual
28351571.002024-06-199036Actual
20845309.002023-11-209015Actual
23769348.002024-02-179064Actual
20937248.002023-11-209016Actual
21344160.342023-11-2090111Actual
33263112.462024-10-1990211Actual
1736335.872023-07-2090511Actual
2435567.782024-02-1790211Actual
27434534.422024-05-199018Actual
2343436.932024-01-1890511Actual
2394755.002024-02-179026Actual
22702112.002024-01-189073Actual
15893197.002023-06-209046Actual
2541480.552024-03-1990311Actual
19075349.002023-09-199017Actual
21074307.002023-11-209066Actual
17134396.542023-07-209018Actual
28083162.002024-06-199073Actual
1559873.002023-06-209073Actual
4395234.422022-07-209028Actual
2096496.002023-11-209026Actual
36158459.002025-01-189015Actual
18879216.002023-09-199016Actual
4347276.842022-07-209018Actual
21754382.002023-12-189014Actual
33351181.612024-10-1990611Actual
15324130.552023-05-2090411Actual
16573270.002023-07-209063Actual
24059199.002024-02-179066Actual
1231276.002022-05-209063Actual
13548326.002023-04-199063Actual
1529783.742023-05-2090311Actual
22170291.002023-12-189067Actual
31068161.402024-08-1990411Actual
1734313.002022-05-209036Actual
16304123.102023-06-2090411Actual
6643176.842022-09-199028Actual
11119191.992023-01-189028Actual
1027995.002023-01-189073Actual
33023530.002024-10-199017Actual
1461958.002023-05-209073Actual
24001240.002024-02-179046Actual
13436257.152023-03-209068Actual
14180216.242023-04-199068Actual
21788196.002023-12-189064Actual
43309.002022-04-199013Actual
15358201.832023-05-2090611Actual
29264491.002024-07-199014Actual
36251526.002025-01-189016Actual
17076213.002023-07-209067Actual
26370279.872024-04-189068Actual
33645585.002024-11-199013Actual
3661203.002022-07-209064Actual
27284320.002024-05-199066Actual
33529181.962024-10-1990113Actual
19430170.982023-09-1990611Actual
31644386.002024-09-189065Actual
4129285.002022-07-209066Actual
3222060.332024-09-1890511Actual
14413108.212023-04-1990112Actual
14528378.002023-05-209013Actual
10327270.002023-01-189014Actual
2988869.912024-07-1990211Actual
22135277.002023-12-189017Actual
34031321.002024-11-199046Actual
35008495.002024-12-189015Actual
21846336.002023-12-189015Actual
1541698.632023-05-2090112Actual
22730436.002024-01-189014Actual
25359226.302024-03-1990111Actual
34559138.002024-11-1990112Actual
21938226.002023-12-189016Actual
32403190.732024-09-1890113Actual
12776162.002023-03-209065Actual
1033170.782022-04-199028Actual
9874181.002022-12-189067Actual
13248237.002023-03-209067Actual
29590327.002024-07-199066Actual
35208172.002024-12-189056Actual
22857216.002024-01-189065Actual
37752393.512025-02-179068Actual
1558171.002022-05-209065Actual
4922218.002022-08-209065Actual
2481386.002022-06-209014Actual
39342285.472025-03-2090613Actual
15242203.952023-05-2090111Actual
1687184.002023-07-209026Actual
29740638.972024-07-199018Actual
3925132.002022-07-209026Actual
36332297.002025-01-189046Actual
31551310.002024-09-189064Actual
30894270.782024-08-199028Actual
9025330.002022-12-189013Actual
6843278.002022-10-209063Actual
1836598.632023-08-2090411Actual
37718407.152025-02-179028Actual
31396712.002024-09-189013Actual
10932246.002023-01-189017Actual
25181297.002024-03-199067Actual
23233204.122024-01-189028Actual
23022216.002024-01-189056Actual
4593186.002022-08-209063Actual
985352.602022-04-199018Actual
14471163.532023-04-1990612Actual
2028193.002022-05-209067Actual
32768417.002024-10-199065Actual
11727249.002023-02-179016Actual
15661288.002023-06-209064Actual
21044181.002023-11-209056Actual
25618117.782024-03-1990612Actual
1139754.002023-02-179073Actual
11824270.002023-02-179036Actual
4268220.002022-07-209067Actual
37130526.002025-02-179063Actual
22045136.002023-12-189056Actual
35156445.002024-12-189036Actual
21166230.002023-11-209067Actual
1173386.002022-05-209013Actual
3273154.112022-06-209028Actual
7168203.002022-10-209065Actual
30096226.302024-07-1990612Actual
34795646.002024-12-189013Actual
35128153.002024-12-189026Actual
2778335.872024-05-1990212Actual
19603432.002023-10-209013Actual
34501289.062024-11-1990611Actual
25239475.332024-03-199018Actual
2237589.062023-12-1890211Actual
5390178.002022-08-209067Actual
19546131.612023-09-1990612Actual
24409142.252024-02-1790411Actual
30773472.002024-08-199017Actual
13513441.002023-04-199013Actual
1625026.292023-06-2090211Actual
1951566.722023-09-1990212Actual
2555992.252024-03-1990112Actual
21018247.002023-11-209046Actual
4021210.002022-07-209046Actual
17690339.002023-08-209014Actual
5905172.002022-09-199064Actual
33737126.002024-11-199073Actual
20632499.002023-11-209013Actual
26666188.002024-04-1890612Actual
32111289.062024-09-1890111Actual
11180198.052023-01-189068Actual
1092160.182022-04-199068Actual
10853239.002023-01-189066Actual
11507216.002023-02-179064Actual
30305420.002024-08-199063Actual
36391359.002025-01-189066Actual
11775144.002023-02-179026Actual
38691401.002025-03-209066Actual
1432291.192023-04-1990411Actual
19814270.002023-10-209015Actual
3798278.002022-07-209065Actual
29087197.752024-06-1990613Actual
25860370.002024-04-189064Actual
37541405.002025-02-179066Actual
2672495.992024-04-1890113Actual
17982111.002023-08-209056Actual
12385320.002023-03-209013Actual
26573170.982024-04-1890611Actual
9408252.002022-12-189065Actual
3783851.822025-02-1790211Actual
3551107.002022-07-209073Actual
27462432.912024-05-199028Actual
3438670.972024-11-1990211Actual
5517202.602022-08-209028Actual
5001239.002022-08-209016Actual
35566144.382024-12-1890311Actual
1685101.002022-05-209026Actual
15029392.002023-05-209017Actual
38280358.002025-03-209063Actual
1781193.002022-05-209046Actual
28706316.722024-06-1990111Actual
2042577.362023-10-2090511Actual
23557151.832024-01-1890612Actual
19988218.002023-10-209046Actual
19962346.002023-10-209036Actual
36541745.032025-01-189018Actual
37428126.002025-02-179026Actual
11871171.002023-02-179046Actual
25301248.062024-03-199068Actual
4454196.542022-07-209068Actual
1931637.992023-09-1990211Actual
28111666.002024-06-199014Actual
34915604.002024-12-189014Actual
12245125.332023-02-179028Actual
2946117.002022-06-209056Actual
24150237.002024-02-179067Actual
743875.002022-10-209056Actual
16630133.002023-07-209073Actual
2216216.242022-05-209068Actual
33471212.472024-10-1990612Actual
29392315.002024-07-199065Actual
10700286.002023-01-189036Actual
1633135.872023-06-2090511Actual
19934109.002023-10-209026Actual
34181277.002024-11-199067Actual
2137286.932023-11-2090211Actual
231270.002022-04-199014Actual
22823290.002024-01-189015Actual
14058321.002023-04-199067Actual
34146499.002024-11-199017Actual
5098226.002022-08-209036Actual
38783333.002025-03-209067Actual
29915183.742024-07-1990311Actual
14972249.002023-05-209066Actual
32733428.002024-10-199015Actual
25738362.002024-04-189063Actual
5657280.002022-09-199013Actual
5719218.002022-09-199063Actual
7108195.002022-10-209015Actual
16044297.002023-06-209067Actual
29357436.002024-07-199015Actual
10062207.152022-12-189068Actual
38337109.002025-03-209073Actual
10201239.002023-01-189063Actual
15754286.002023-06-209065Actual
7715290.482022-10-209018Actual
23920356.002024-02-179016Actual
22078278.002023-12-189066Actual
22645252.002024-01-189063Actual
10794144.002023-01-189056Actual
31609391.002024-09-189015Actual
23055305.002024-01-189066Actual
26458147.572024-04-1890211Actual
26070586.002024-04-189036Actual
16538477.002023-07-209013Actual
10747241.002023-01-189046Actual
32555354.002024-10-199063Actual
32139139.062024-09-1890211Actual
30213201.262024-07-1990613Actual
31488153.002024-09-189073Actual
11586273.002023-02-179015Actual
18821330.002023-09-199065Actual
2294267.002024-01-189026Actual
37632406.002025-02-179067Actual
15184211.692023-05-209068Actual
39224283.742025-03-2090612Actual
10141313.002023-01-189013Actual
32907336.002024-10-199046Actual
6783409.002022-10-209013Actual
34057199.002024-11-199056Actual
13729363.002023-04-199015Actual
20104336.002023-10-209017Actual
20992352.002023-11-209036Actual
17570532.002023-08-209013Actual
36661342.252025-01-1890111Actual
29054301.262024-06-1990213Actual
29557184.002024-07-199056Actual
24679288.002024-03-199063Actual
10524184.002023-01-189065Actual
32853111.002024-10-199026Actual
15506547.002023-06-209013Actual
23380115.652024-01-1890311Actual
3907026.292025-03-2090511Actual
29299277.002024-07-199064Actual
25920462.002024-04-189015Actual
35830106.522024-12-1890113Actual
25030214.002024-03-199046Actual
30181246.872024-07-1990213Actual
432174.002022-04-199065Actual
32053320.782024-09-189068Actual
27609220.982024-05-1990311Actual
25089291.002024-03-199066Actual
15867363.002023-06-209036Actual
8089327.002022-11-209014Actual
3446756.082024-11-1990511Actual
30631400.002024-08-199036Actual
28436389.002024-06-199066Actual
15952244.002023-06-209066Actual
3803829.482025-02-1790212Actual
33800306.002024-11-199064Actual
6516241.002022-09-199067Actual
32019340.482024-09-189028Actual
23734450.002024-02-179014Actual
35182270.002024-12-189046Actual
6454360.002022-09-199017Actual
20316226.302023-10-2090111Actual
16164316.242023-06-209068Actual
12447197.002023-03-209063Actual
33892397.002024-11-199065Actual
36921197.572025-01-1890612Actual
1968240.002022-05-209017Actual
20667294.002023-11-209063Actual
30866811.702024-08-199018Actual
2755224.002022-06-209016Actual
26784211.782024-04-1890613Actual
6046214.002022-09-199065Actual
16481118.852023-06-2090612Actual
9535108.002022-12-189026Actual
2873481.612024-06-1990211Actual
20197419.272023-10-209018Actual
14774204.002023-05-209065Actual
4860285.002022-08-209015Actual
2054455.022023-10-2090212Actual
26249313.002024-04-189067Actual
29236163.002024-07-199073Actual
26309725.342024-04-189018Actual
1417208.002022-05-209064Actual
21131240.002023-11-209017Actual
35539135.872024-12-1890211Actual
17605303.002023-08-209063Actual
692185.002022-10-209073Actual
13046157.002023-03-209056Actual
36448550.002025-01-189017Actual
37482360.002025-02-179046Actual
14859111.002023-05-209026Actual
19110351.002023-09-199067Actual
25955399.002024-04-189065Actual
2881537.992024-06-1990511Actual
16693243.002023-07-209064Actual
7576360.002022-10-209017Actual
23325164.592024-01-1890111Actual
9735170.002022-12-189066Actual
38130145.112025-02-1790113Actual
3118856.082024-08-1990212Actual
763218.002022-04-199066Actual
26015339.002024-04-189016Actual
37690579.882025-02-179018Actual
16925228.002023-07-209046Actual
23112294.002024-01-189017Actual
25267237.452024-03-199028Actual
3740220.002022-07-209015Actual
23975376.002024-02-179036Actual
904178.002022-04-199067Actual
1637218.002022-05-209016Actual
23205360.182024-01-189018Actual
35890213.542024-12-1890613Actual
14887343.002023-05-209036Actual
28203382.002024-06-199015Actual
3974285.002022-07-209036Actual
631696.002022-09-199056Actual
32166153.952024-09-1890311Actual
2558675.232024-03-1990212Actual
8760222.002022-11-209067Actual
32966448.002024-10-199066Actual
16844349.002023-07-209016Actual
2618266.002022-06-209015Actual
36716145.442025-01-1890311Actual
20047244.002023-10-209066Actual
16222206.082023-06-2090111Actual
28403232.002024-06-199056Actual
12952246.002023-03-209036Actual
15064294.002023-05-209067Actual
14146176.842023-04-199028Actual
33290126.292024-10-1990311Actual
6125216.002022-09-199016Actual
7391178.002022-10-209046Actual
19722364.002023-10-209014Actual
36066649.002025-01-189014Actual
31809194.002024-09-189056Actual
29477132.002024-07-199026Actual
29802346.542024-07-199068Actual
20225219.272023-10-209028Actual
18373.002022-04-199073Actual
7903287.002022-11-209013Actual
22402115.652023-12-1890311Actual
1426834.802023-04-1990211Actual
37250432.002025-02-179064Actual
27934317.052024-05-1990613Actual
1839226.292023-08-2090511Actual
14240168.852023-04-1990111Actual
32311163.532024-09-1890112Actual
26961464.002024-05-199014Actual
7763155.632022-10-209028Actual
32612214.002024-10-199073Actual
26042121.002024-04-189026Actual
36689107.142025-01-1890211Actual
30986235.872024-08-1990111Actual
35419273.812024-12-189028Actual
17513212.472023-07-2090612Actual
14647432.002023-05-209014Actual

Generated 2025-05-19 23:50:10.605 UTC