[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 476   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9814288.002022-12-189017Actual
21578189.062023-11-2090612Actual
25703480.002024-04-189013Actual
38280358.002025-03-209063Actual
32053320.782024-09-189068Actual
1583960.002023-06-209026Actual
15719251.002023-06-209015Actual
26841600.002024-05-199013Actual
2546866.722024-03-1990511Actual
29299277.002024-07-199064Actual
1866661.002023-09-199073Actual
9953487.452022-12-189018Actual
13824348.002023-04-199016Actual
1781193.002022-05-209046Actual
1173386.002022-05-209013Actual
19694124.002023-10-209073Actual
2443631.612024-02-1790511Actual
24528102.892024-02-1790112Actual
26370279.872024-04-189068Actual
35156445.002024-12-189036Actual
372220.002022-04-199015Actual
18879216.002023-09-199016Actual
13669309.002023-04-199064Actual
15541243.002023-06-209063Actual
15064294.002023-05-209067Actual
36251526.002025-01-189016Actual
11775144.002023-02-179026Actual
19196240.482023-09-199028Actual
6125216.002022-09-199016Actual
2899210.002022-06-209046Actual
38130145.112025-02-1790113Actual
30213201.262024-07-1990613Actual
26933171.002024-05-199073Actual
14146176.842023-04-199028Actual
56193.002022-04-199026Actual
33177328.362024-10-199068Actual
31729135.002024-09-189026Actual
30305420.002024-08-199063Actual
30483369.002024-08-199015Actual
12776162.002023-03-209065Actual
23407139.062024-01-1890411Actual
14774204.002023-05-209065Actual
20258295.032023-10-209068Actual
1951566.722023-09-1990212Actual
27225369.002024-05-199046Actual
12635235.002023-03-209064Actual
31991617.762024-09-189018Actual
33645585.002024-11-199013Actual
16693243.002023-07-209064Actual
27251167.002024-05-199056Actual
20197419.272023-10-209018Actual
28706316.722024-06-1990111Actual
15952244.002023-06-209066Actual
1831135.872023-08-2090211Actual
37541405.002025-02-179066Actual
30034155.022024-07-1990112Actual
2873481.612024-06-1990211Actual
3688831.612025-01-1890212Actual
2893532.672024-06-1990212Actual
27636170.982024-05-1990411Actual
32881427.002024-10-199036Actual
9735170.002022-12-189066Actual
30808360.002024-08-199067Actual
1734313.002022-05-209036Actual
26961464.002024-05-199014Actual
18934336.002023-09-199036Actual
23649226.002024-02-179063Actual
25618117.782024-03-1990612Actual
22256182.902023-12-189028Actual
20752504.002023-11-209014Actual
29087197.752024-06-1990613Actual
3084333.002022-06-209017Actual
18192176.842023-08-209028Actual
21252264.722023-11-209028Actual
34501289.062024-11-1990611Actual
2988869.912024-07-1990211Actual
22228376.852023-12-189018Actual
5390178.002022-08-209067Actual
5469466.242022-08-209018Actual
16844349.002023-07-209016Actual
13764194.002023-04-199065Actual
1527033.742023-05-2090211Actual
14471163.532023-04-1990612Actual
24269316.242024-02-179068Actual
32640672.002024-10-199014Actual
33263112.462024-10-1990211Actual
31757489.002024-09-189036Actual
28586737.462024-06-199018Actual
19075349.002023-09-199017Actual
23147348.002024-01-189067Actual
3343731.612024-10-1990212Actual
985352.602022-04-199018Actual
15893197.002023-06-209046Actual
25955399.002024-04-189065Actual
7903287.002022-11-209013Actual
30631400.002024-08-199036Actual
9408252.002022-12-189065Actual
35593138.002024-12-1890411Actual
7824141.992022-10-209068Actual
38578207.002025-03-209026Actual
31488153.002024-09-189073Actual
35453323.812024-12-189068Actual
18986133.002023-09-199056Actual
38245653.002025-03-209013Actual
15661288.002023-06-209064Actual
2544185.872024-03-1990411Actual
34057199.002024-11-199056Actual
9535108.002022-12-189026Actual
22765234.002024-01-189064Actual
16222206.082023-06-2090111Actual
32733428.002024-10-199015Actual
37343347.002025-02-179065Actual
29976197.572024-07-1990611Actual
3919075.232025-03-2090212Actual
6783409.002022-10-209013Actual
2755224.002022-06-209016Actual
6454360.002022-09-199017Actual
2355189.002022-06-209063Actual
3458752.892024-11-1990212Actual
32520585.002024-10-199013Actual
17041295.002023-07-209017Actual
7029214.002022-10-209064Actual
34146499.002024-11-199017Actual
2852300.002022-06-209036Actual
34950374.002024-12-189064Actual
13548326.002023-04-199063Actual
36541745.032025-01-189018Actual
28788160.342024-06-1990411Actual
36100362.002025-01-189064Actual
1541698.632023-05-2090112Actual
8560144.002022-11-209056Actual
27554305.022024-05-1990111Actual
27901306.522024-05-1990213Actual
34413164.592024-11-1990311Actual
29264491.002024-07-199014Actual
37952201.832025-02-1790611Actual
33800306.002024-11-199064Actual
4860285.002022-08-209015Actual
28436389.002024-06-199066Actual
35981409.002025-01-189063Actual
21487135.872023-11-2090611Actual
13248237.002023-03-209067Actual
38869223.812025-03-209028Actual
14939178.002023-05-209056Actual
32463176.692024-09-1890613Actual
8417109.002022-11-209026Actual
36158459.002025-01-189015Actual
18373.002022-04-199073Actual
38989119.912025-03-2090211Actual
25267237.452024-03-199028Actual
8228240.002022-11-209015Actual
1496324.002022-05-209015Actual
24208405.632024-02-179018Actual
32139139.062024-09-1890211Actual
32907336.002024-10-199046Actual
23862286.002024-02-179065Actual
35419273.812024-12-189028Actual
39162169.912025-03-2090112Actual
23380115.652024-01-1890311Actual
3101468.852024-08-1990211Actual
27341408.002024-05-199017Actual
33317117.782024-10-1990411Actual
4533280.002022-08-209013Actual
30986235.872024-08-1990111Actual
3118856.082024-08-1990212Actual
513273.002022-04-199016Actual
14887343.002023-05-209036Actual
36483374.002025-01-189067Actual
21399149.702023-11-2090311Actual
23827324.002024-02-179015Actual
33556190.732024-10-1990213Actual
1444059.272023-04-1990212Actual
967884.002022-12-189056Actual
6046214.002022-09-199065Actual
28238366.002024-06-199065Actual
10466235.002023-01-189015Actual
13513441.002023-04-199013Actual
3562030.552024-12-1890511Actual
36332297.002025-01-189046Actual
34239614.732024-11-199018Actual
20047244.002023-10-209066Actual
1139754.002023-02-179073Actual
11727249.002023-02-179016Actual
24798199.002024-03-199064Actual
1730990.122023-07-2090311Actual
19962346.002023-10-209036Actual
2455527.362024-02-1790212Actual
25181297.002024-03-199067Actual
1027995.002023-01-189073Actual
30096226.302024-07-1990612Actual
30425409.002024-08-199064Actual
14023243.002023-04-199017Actual
23205360.182024-01-189018Actual
37482360.002025-02-179046Actual
22610463.002024-01-189013Actual
30576436.002024-08-199016Actual
26876504.002024-05-199063Actual
34706227.572024-11-1990213Actual
37456384.002025-02-179036Actual
20225219.272023-10-209028Actual
21993396.002023-12-189036Actual
17076213.002023-07-209067Actual
6269235.002022-09-199046Actual
13964272.002023-04-199066Actual
26573170.982024-04-1890611Actual
36802159.272025-01-1890611Actual
24891251.002024-03-199065Actual
3907026.292025-03-2090511Actual
2394755.002024-02-179026Actual
16573270.002023-07-209063Actual
31396712.002024-09-189013Actual
21545115.652023-11-2090112Actual
9874181.002022-12-189067Actual
25239475.332024-03-199018Actual
38337109.002025-03-209073Actual
31609391.002024-09-189015Actual
21344160.342023-11-2090111Actual
19637273.002023-10-209063Actual
24679288.002024-03-199063Actual
1426834.802023-04-1990211Actual
1728267.782023-07-2090211Actual
20398129.482023-10-2090411Actual
39224283.742025-03-2090612Actual
33057354.002024-10-199067Actual
23353107.142024-01-1890211Actual
2034462.462023-10-2090211Actual
16481118.852023-06-2090612Actual
29740638.972024-07-199018Actual
30894270.782024-08-199028Actual
13107201.002023-03-209066Actual
20104336.002023-10-209017Actual
28145302.002024-06-199064Actual
10932246.002023-01-189017Actual
182888.002022-05-209056Actual
24027205.002024-02-179056Actual
26430345.452024-04-1890111Actual
18014246.002023-08-209066Actual
30657232.002024-08-199046Actual
32675396.002024-10-199064Actual
23525119.912024-01-1890112Actual
8149233.002022-11-209064Actual
6595331.392022-09-199018Actual
35333382.002024-12-189067Actual
8887176.842022-11-209028Actual
18694449.002023-09-199014Actual
11180198.052023-01-189068Actual
35511230.552024-12-1890111Actual
25860370.002024-04-189064Actual
21754382.002023-12-189014Actual
37865197.572025-02-1790311Actual
28083162.002024-06-199073Actual
23112294.002024-01-189017Actual
692185.002022-10-209073Actual
26458147.572024-04-1890211Actual
32853111.002024-10-199026Actual
26751311.782024-04-1890213Actual
1948852.892023-09-1990112Actual
43309.002022-04-199013Actual
29477132.002024-07-199026Actual
2672495.992024-04-1890113Actual
18164369.272023-08-209018Actual
1065195.002023-01-189026Actual
7963232.002022-11-209063Actual
33588310.032024-10-1990613Actual
27284320.002024-05-199066Actual
37250432.002025-02-179064Actual
36743143.312025-01-1890411Actual
11871171.002023-02-179046Actual
22857216.002024-01-189065Actual
37308432.002025-02-179015Actual
29236163.002024-07-199073Actual
18906118.002023-09-199026Actual
14413108.212023-04-1990112Actual
1092160.182022-04-199068Actual
7763155.632022-10-209028Actual
29054301.262024-06-1990213Actual
37130526.002025-02-179063Actual
17817288.002023-08-209065Actual
2946117.002022-06-209056Actual
29682356.002024-07-199067Actual
32612214.002024-10-199073Actual
7295129.002022-10-209026Actual
23055305.002024-01-189066Actual
36066649.002025-01-189014Actual
13607118.002023-04-199073Actual
26512151.832024-04-1890411Actual
37095792.002025-02-179013Actual
33351181.612024-10-1990611Actual
14058321.002023-04-199067Actual
20139199.002023-10-209067Actual
916364.002022-12-189073Actual
20014141.002023-10-209056Actual
17982111.002023-08-209056Actual
20992352.002023-11-209036Actual
19907302.002023-10-209016Actual
18574571.002023-09-199013Actual
26666188.002024-04-1890612Actual
28907157.152024-06-1990112Actual
24587142.252024-02-1790612Actual
4068112.002022-07-209056Actual
38551344.002025-03-209016Actual
1637218.002022-05-209016Actual
32193186.932024-09-1890411Actual
17902101.002023-08-209026Actual
4781230.002022-08-209064Actual
34440157.152024-11-1990411Actual
32345230.552024-09-1890612Actual
23022216.002024-01-189056Actual
631696.002022-09-199056Actual
10524184.002023-01-189065Actual
30928422.302024-08-199068Actual
1687184.002023-07-209026Actual
1889178.002022-05-209066Actual
15324130.552023-05-2090411Actual
35830106.522024-12-1890113Actual
30270745.002024-08-199013Actual
21788196.002023-12-189064Actual
9631156.002022-12-189046Actual
14859111.002023-05-209026Actual
36921197.572025-01-1890612Actual
4268220.002022-07-209067Actual
2435567.782024-02-1790211Actual
18609261.002023-09-199063Actual
11977180.002023-02-179066Actual
39016122.042025-03-2090311Actual
30362168.002024-08-199073Actual
1033170.782022-04-199028Actual
6375154.002022-09-199066Actual
29647494.002024-07-199017Actual
38010110.342025-02-1790112Actual
29768264.722024-07-199028Actual
2028193.002022-05-209067Actual
32019340.482024-09-189028Actual
21846336.002023-12-189015Actual
37892205.022025-02-1790411Actual
26632174.172024-04-1890112Actual
18821330.002023-09-199065Actual
19018299.002023-09-199066Actual
17875359.002023-08-209016Actual
29590327.002024-07-199066Actual
36358235.002025-01-189056Actual
23557151.832024-01-1890612Actual
9350204.002022-12-189015Actual
1529783.742023-05-2090311Actual
38458358.002025-03-209015Actual
27434534.422024-05-199018Actual
35653183.742024-12-1890611Actual
28377306.002024-06-199046Actual
9211330.002022-12-189014Actual
9025330.002022-12-189013Actual
31516547.002024-09-189014Actual
13436257.152023-03-209068Actual
38606537.002025-03-209036Actual
38748532.002025-03-209017Actual
34005479.002024-11-199036Actual
20316226.302023-10-2090111Actual
16951138.002023-07-209056Actual
2539196.002022-06-209064Actual
5578185.932022-08-209068Actual
2096496.002023-11-209026Actual
2555992.252024-03-1990112Actual
3473196.002022-07-209063Actual
2054455.022023-10-2090212Actual
16102458.672023-06-209018Actual
11119191.992023-01-189028Actual
3332210.182022-06-209068Actual
3677075.232025-01-1890511Actual
14972249.002023-05-209066Actual
14913203.002023-05-209046Actual
29505528.002024-07-199036Actual
1939776.292023-09-1990511Actual
24764436.002024-03-199014Actual
5192133.002022-08-209056Actual
3803829.482025-02-1790212Actual
26249313.002024-04-189067Actual
35772307.152024-12-1890612Actual
33023530.002024-10-199017Actual
25301248.062024-03-199068Actual
5330213.002022-08-209017Actual
763218.002022-04-199066Actual
17782221.002023-08-209015Actual
11824270.002023-02-179036Actual
12573290.002023-03-209014Actual
20787288.002023-11-209064Actual
25004389.002024-03-199036Actual
27755174.172024-05-1990112Actual
30518353.002024-08-199065Actual
12245125.332023-02-179028Actual
10327270.002023-01-189014Actual
16044297.002023-06-209067Actual
31339204.762024-08-1990613Actual
1461958.002023-05-209073Actual
37187159.002025-02-179073Actual
23920356.002024-02-179016Actual
33765475.002024-11-199014Actual
27376335.002024-05-199067Actual
15812315.002023-06-209016Actual
15919174.002023-06-209056Actual
22915275.002024-01-189016Actual
20845309.002023-11-209015Actual
3573975.232024-12-1890212Actual
15506547.002023-06-209013Actual
23769348.002024-02-179064Actual
34887158.002024-12-189073Actual
22553226.302023-12-1890612Actual
38365592.002025-03-209014Actual
5001239.002022-08-209016Actual
26784211.782024-04-1890613Actual
2216216.242022-05-209068Actual
7108195.002022-10-209015Actual
1191890.002023-02-179056Actual

Generated 2025-05-19 23:55:59.875 UTC