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

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19546131.612023-10-2090612Actual
1139754.002023-03-209073Actual
14913203.002023-06-209046Actual
985352.602022-05-209018Actual
19370103.952023-10-2090411Actual
25860370.002024-05-199064Actual
26155382.002024-05-199066Actual
21635403.002024-01-189013Actual
39162169.912025-04-2090112Actual
32111289.062024-10-1990111Actual
2473654.002024-04-199073Actual
37508242.002025-03-209056Actual
21131240.002023-12-219017Actual
3677075.232025-02-1890511Actual
28026445.002024-07-209063Actual
21044181.002023-12-219056Actual
29477132.002024-08-199026Actual
16951138.002023-08-209056Actual
16164316.242023-07-219068Actual
2766376.292024-06-1990511Actual
36391359.002025-02-189066Actual
14832291.002023-06-209016Actual
16899320.002023-08-209036Actual
23827324.002024-03-199015Actual
15719251.002023-07-219015Actual
36661342.252025-02-1890111Actual
26573170.982024-05-1990611Actual
32933167.002024-11-199056Actual
26096313.002024-05-199046Actual
13248237.002023-04-209067Actual
2435567.782024-03-1990211Actual
30928422.302024-09-199068Actual
29144720.002024-08-199013Actual
5251228.002022-09-209066Actual
3411338.002022-08-209013Actual
291218.002022-05-209064Actual
30866811.702024-09-199018Actual
2497663.002024-04-199026Actual
22135277.002024-01-189017Actual
24644499.002024-04-199013Actual
10700286.002023-02-189036Actual
20014141.002023-11-209056Actual
2054455.022023-11-2090212Actual
30181246.872024-08-1990213Actual
12447197.002023-04-209063Actual
11119191.992023-02-189028Actual
30270745.002024-09-199013Actual
17605303.002023-09-209063Actual
6516241.002022-10-209067Actual
28083162.002024-07-209073Actual
5984278.002022-10-209015Actual
39224283.742025-04-2090612Actual
27554305.022024-06-1990111Actual
15506547.002023-07-219013Actual
13513441.002023-05-209013Actual
10141313.002023-02-189013Actual
37308432.002025-03-209015Actual
35539135.872025-01-1890211Actual
1092160.182022-05-209068Actual
1461958.002023-06-209073Actual
8560144.002022-12-219056Actual
7108195.002022-11-209015Actual
14887343.002023-06-209036Actual
17570532.002023-09-209013Actual
23233204.122024-02-189028Actual
3005268.002022-07-219066Actual
19603432.002023-11-209013Actual
28111666.002024-07-209014Actual
8619231.002022-12-219066Actual
20992352.002023-12-219036Actual
29179365.002024-08-199063Actual
24001240.002024-03-199046Actual
2042577.362023-11-2090511Actual
26070586.002024-05-199036Actual
32463176.692024-10-1990613Actual
1939776.292023-10-2090511Actual
16304123.102023-07-2190411Actual
17902101.002023-09-209026Actual
21166230.002023-12-219067Actual
4129285.002022-08-209066Actual
33892397.002024-12-209065Actual
18694449.002023-10-209014Actual
2137286.932023-12-2190211Actual
36100362.002025-02-189064Actual
31222243.322024-09-1990612Actual
37095792.002025-03-209013Actual
56193.002022-05-209026Actual
6222276.002022-10-209036Actual
1645058.212023-07-2190212Actual
7576360.002022-11-209017Actual
28614290.482024-07-209028Actual
38903292.002025-04-209068Actual
28296459.002024-07-209016Actual
35511230.552025-01-1890111Actual
34267367.752024-12-209028Actual
37752393.512025-03-209068Actual
1931637.992023-10-2090211Actual
22462230.552024-01-1890611Actual
20104336.002023-11-209017Actual
38157176.692025-03-2090213Actual
12525124.002023-04-209073Actual
27341408.002024-06-199017Actual
8946137.452022-12-219068Actual
21426141.192023-12-2190411Actual
7903287.002022-12-219013Actual
14180216.242023-05-209068Actual
4533280.002022-09-209013Actual
4021210.002022-08-209046Actual
28706316.722024-07-2090111Actual
14681218.002023-06-209064Actual
4068112.002022-08-209056Actual
26512151.832024-05-1990411Actual
35128153.002025-01-189026Actual
16130198.052023-07-219028Actual
16573270.002023-08-209063Actual
32311163.532024-10-1990112Actual
1583960.002023-07-219026Actual
2881537.992024-07-2090511Actual
27582103.952024-06-1990211Actual
32768417.002024-11-199065Actual
16844349.002023-08-209016Actual
2899210.002022-07-219046Actual
1836598.632023-09-2090411Actual
39309313.542025-04-2090213Actual
37865197.572025-03-2090311Actual
30576436.002024-09-199016Actual
30986235.872024-09-1990111Actual
23353107.142024-02-1890211Actual
19430170.982023-10-2090611Actual
231270.002022-05-209014Actual
18786216.002023-10-209015Actual
7636254.002022-11-209067Actual
20398129.482023-11-2090411Actual
2294267.002024-02-189026Actual
657165.002022-05-209046Actual
33737126.002024-12-209073Actual
36689107.142025-02-1890211Actual
22553226.302024-01-1890612Actual
19907302.002023-11-209016Actual
32640672.002024-11-199014Actual
19988218.002023-11-209046Actual
29357436.002024-08-199015Actual
103276.002022-05-209063Actual
21993396.002024-01-189036Actual
22823290.002024-02-189015Actual
33529181.962024-11-1990113Actual
30096226.302024-08-1990612Actual
7824141.992022-11-209068Actual
33317117.782024-11-1990411Actual
17513212.472023-08-2090612Actual
14471163.532023-05-2090612Actual
27991699.002024-07-209013Actual
20316226.302023-11-2090111Actual
30034155.022024-08-1990112Actual
33290126.292024-11-1990311Actual
25703480.002024-05-199013Actual
3974285.002022-08-209036Actual
37810219.912025-03-2090111Actual
34738174.942024-12-2090613Actual
1833898.632023-09-2090311Actual
19230196.542023-10-209068Actual
2946117.002022-07-219056Actual
23380115.652024-02-1890311Actual
18283180.552023-09-2090111Actual
2653933.742024-05-1990511Actual
13375193.512023-04-209028Actual
6704198.052022-10-209068Actual
14859111.002023-06-209026Actual
21224520.792023-12-219018Actual
5390178.002022-09-209067Actual
2555992.252024-04-1990112Actual
35419273.812025-01-189028Actual
13436257.152023-04-209068Actual
2096496.002023-12-219026Actual
30894270.782024-09-199028Actual
12573290.002023-04-209014Actual
38458358.002025-04-209015Actual
280358.002022-07-219026Actual
29915183.742024-08-1990311Actual
34830382.002025-01-189063Actual
2172655.002024-01-189073Actual
1559873.002023-07-219073Actual
21286219.272023-12-219068Actual
33351181.612024-11-1990611Actual
11586273.002023-03-209015Actual
12952246.002023-04-209036Actual
30716293.002024-09-199066Actual
7168203.002022-11-209065Actual
12776162.002023-04-209065Actual
15150188.962023-06-209028Actual
1748265.652023-08-2090212Actual
37952201.832025-03-2090611Actual
24764436.002024-04-199014Actual
8760222.002022-12-219067Actual
27462432.912024-06-199028Actual
1728267.782023-08-2090211Actual
27609220.982024-06-1990311Actual
15754286.002023-07-219065Actual
8290174.002022-12-219065Actual
19110351.002023-10-209067Actual
36193290.002025-02-189065Actual
31102206.082024-09-1990611Actual
30518353.002024-09-199065Actual
31702420.002024-10-199016Actual
25089291.002024-04-199066Actual
2394755.002024-03-199026Actual
3798278.002022-08-209065Actual
8466276.002022-12-219036Actual
37541405.002025-03-209066Actual
9408252.002023-01-189065Actual
17690339.002023-09-209014Actual
704109.002022-05-209056Actual
2145328.422023-12-2190511Actual
37456384.002025-03-209036Actual
24327155.022024-03-1990111Actual
33115528.362024-11-199018Actual
38841620.792025-04-209018Actual
34005479.002024-12-209036Actual
43309.002022-05-209013Actual
13327364.722023-04-209018Actual
1968240.002022-06-209017Actual
4922218.002022-09-209065Actual
31488153.002024-10-199073Actual
10932246.002023-02-189017Actual
4593186.002022-09-209063Actual
29557184.002024-08-199056Actual
23325164.592024-02-1890111Actual
17724278.002023-09-209064Actual
39104252.892025-04-2090611Actual
7247272.002022-11-209016Actual
14528378.002023-06-209013Actual
11259421.002023-03-209013Actual
1951566.722023-10-2090212Actual
21846336.002024-01-189015Actual
24059199.002024-03-199066Actual
28436389.002024-07-209066Actual
37718407.152025-03-209028Actual
19637273.002023-11-209063Actual
22289216.242024-01-189068Actual
30425409.002024-09-199064Actual
19196240.482023-10-209028Actual
15449212.472023-06-2090612Actual
2676268.002022-07-219065Actual
3146172.002022-07-219067Actual
29531297.002024-08-199046Actual
9535108.002023-01-189026Actual
12306166.242023-03-209068Actual
3919075.232025-04-2090212Actual
31396712.002024-10-199013Actual
130952.002022-06-209073Actual
3473196.002022-08-209063Actual
1866661.002023-10-209073Actual
3225404.122022-07-219018Actual
29299277.002024-08-199064Actual
39282159.152025-04-2090113Actual
23557151.832024-02-1890612Actual
5797108.002022-10-209073Actual
9584270.002023-01-189036Actual
3562030.552025-01-1890511Actual
36569287.452025-02-189028Actual
2028193.002022-06-209067Actual
3877253.002022-08-209016Actual
13905211.002023-05-209046Actual
1357270.002022-06-209014Actual
34358377.362024-12-2090111Actual
3740220.002022-08-209015Actual
20575192.252023-11-2090612Actual
14647432.002023-06-209014Actual
26430345.452024-05-1990111Actual
34950374.002025-01-189064Actual
21399149.702023-12-2190311Actual
35101327.002025-01-189016Actual
33680336.002024-12-209063Actual
33023530.002024-11-199017Actual
15893197.002023-07-219046Actual
26784211.782024-05-1990613Actual
35566144.382025-01-1890311Actual
18517211.402023-09-2090612Actual
13548326.002023-05-209063Actual
31068161.402024-09-1990411Actual
1290383.002023-04-209026Actual
2155202.602022-06-209028Actual
5098226.002022-09-209036Actual
11824270.002023-03-209036Actual
1781193.002022-06-209046Actual
20225219.272023-11-209028Actual
17041295.002023-08-209017Actual
30683193.002024-09-199056Actual
37401386.002025-03-209016Actual
372220.002022-05-209015Actual
3084333.002022-07-219017Actual
3006233.742024-08-1990212Actual
11775144.002023-03-209026Actual
3101468.852024-09-1990211Actual
35156445.002025-01-189036Actual
610259.002022-05-209036Actual
30657232.002024-09-199046Actual
28493606.002024-07-209017Actual
1558171.002022-06-209065Actual
26961464.002024-06-199014Actual
38280358.002025-04-209063Actual
35830106.522025-01-1890113Actual
23525119.912024-02-1890112Actual
3925132.002022-08-209026Actual
2481386.002022-07-219014Actual
15661288.002023-07-219064Actual
17782221.002023-09-209015Actual
31991617.762024-10-199018Actual
9085220.002023-01-189063Actual
32193186.932024-10-1990411Actual
26337296.542024-05-199028Actual
4208194.002022-08-209017Actual
26876504.002024-06-199063Actual
3222060.332024-10-1990511Actual
33471212.472024-11-1990612Actual
20752504.002023-12-219014Actual
39016122.042025-04-2090311Actual
7763155.632022-11-209028Actual
804181.002022-12-219073Actual
6643176.842022-10-209028Actual
26249313.002024-05-199067Actual
18574571.002023-10-209013Actual
31041197.572024-09-1990311Actual
1385188.002023-05-209026Actual
1687184.002023-08-209026Actual
32345230.552024-10-1990612Actual
31809194.002024-10-199056Actual
16222206.082023-07-2190111Actual
38493432.002025-04-209065Actual
13729363.002023-05-209015Actual
5001239.002022-09-209016Actual
20937248.002023-12-219016Actual
17076213.002023-08-209067Actual
25359226.302024-04-1990111Actual
916364.002023-01-189073Actual
27171153.002024-06-199026Actual
31609391.002024-10-199015Actual
37250432.002025-03-209064Actual
21545115.652023-12-2190112Actual
19075349.002023-10-209017Actual
9735170.002023-01-189066Actual
1889178.002022-06-209066Actual
28648267.752024-07-209068Actual
29027159.152024-07-2090113Actual
967884.002023-01-189056Actual
15867363.002023-07-219036Actual
22019230.002024-01-189046Actual
13635315.002023-05-209014Actual
29942176.292024-08-1990411Actual
1766252.002023-09-209073Actual
32826495.002024-11-199016Actual
2778335.872024-06-1990212Actual
6173104.002022-10-209026Actual
24150237.002024-03-199067Actual
37690579.882025-03-209018Actual
37343347.002025-03-209065Actual
34181277.002024-12-209067Actual
4268220.002022-08-209067Actual
1734313.002022-06-209036Actual
32053320.782024-10-199068Actual
26214405.002024-05-199017Actual
21938226.002024-01-189016Actual
29392315.002024-08-199065Actual
12714283.002023-04-209015Actual
16365107.142023-07-2190611Actual
27144335.002024-06-199016Actual
22857216.002024-02-189065Actual
2343436.932024-02-1890511Actual
16630133.002023-08-209073Actual
21754382.002024-01-189014Actual
2558675.232024-04-1990212Actual
36158459.002025-02-189015Actual
38337109.002025-04-209073Actual
36251526.002025-02-189016Actual
16423111.402023-07-2190112Actual
37482360.002025-03-209046Actual
10062207.152023-01-189068Actual
31899474.002024-10-199017Actual
32733428.002024-11-199015Actual
31644386.002024-10-199065Actual
2455527.362024-03-1990212Actual
2370654.002024-03-199073Actual
25056103.002024-04-199056Actual
27053403.002024-06-199015Actual
37215637.002025-03-209014Actual
32612214.002024-11-199073Actual
23407139.062024-02-1890411Actual
28761141.192024-07-2090311Actual
16786327.002023-08-209065Actual
25797115.002024-05-199073Actual
18728278.002023-10-209064Actual
1432291.192023-05-2090411Actual
21578189.062023-12-2190612Actual
20845309.002023-12-219015Actual
35182270.002025-01-189046Actual
29802346.542024-08-199068Actual
22702112.002024-02-189073Actual
35593138.002025-01-1890411Actual
33800306.002024-12-209064Actual
35298460.002025-01-189017Actual
35391614.732025-01-189018Actual
34795646.002025-01-189013Actual
6783409.002022-11-209013Actual
34679203.012024-12-2090113Actual
29450374.002024-08-199016Actual
35333382.002025-01-189067Actual
34887158.002025-01-189073Actual
31757489.002024-10-199036Actual
9874181.002023-01-189067Actual
18821330.002023-10-209065Actual
6125216.002022-10-209016Actual
32520585.002024-11-199013Actual

Generated 2025-06-19 06:03:20.182 UTC