[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 478   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33858348.002024-12-199015Actual
17982111.002023-09-199056Actual
33588310.032024-11-1890613Actual
13964272.002023-05-199066Actual
5251228.002022-09-199066Actual
4860285.002022-09-199015Actual
13635315.002023-05-199014Actual
33800306.002024-12-199064Actual
37308432.002025-03-199015Actual
36661342.252025-02-1790111Actual
28586737.462024-07-199018Actual
1627793.312023-07-2090311Actual
3551107.002022-08-199073Actual
17817288.002023-09-199065Actual
37250432.002025-03-199064Actual
30894270.782024-09-189028Actual
1734313.002022-06-199036Actual
3573975.232025-01-1790212Actual
32733428.002024-11-189015Actual
37038203.012025-02-1790613Actual
35419273.812025-01-179028Actual
5192133.002022-09-199056Actual
985352.602022-05-199018Actual
10387174.002023-02-179064Actual
23353107.142024-02-1790211Actual
21131240.002023-12-209017Actual
24679288.002024-04-189063Actual
12714283.002023-04-199015Actual
36541745.032025-02-179018Actual
10327270.002023-02-179014Actual
18484150.762023-09-1990112Actual
29264491.002024-08-189014Actual
36251526.002025-02-179016Actual
20459123.102023-11-1990611Actual
10603240.002023-02-179016Actual
18014246.002023-09-199066Actual
38961259.272025-04-1990111Actual
24208405.632024-03-189018Actual
36332297.002025-02-179046Actual
13669309.002023-05-199064Actual
11586273.002023-03-199015Actual
1685101.002022-06-199026Actual
35566144.382025-01-1790311Actual
4593186.002022-09-199063Actual
14913203.002023-06-199046Actual
16925228.002023-08-199046Actual
27053403.002024-06-189015Actual
16222206.082023-07-2090111Actual
3562030.552025-01-1790511Actual
23267196.542024-02-179068Actual
3343731.612024-11-1890212Actual
4129285.002022-08-199066Actual
1831135.872023-09-1990211Actual
5984278.002022-10-199015Actual
32520585.002024-11-189013Actual
27874101.252024-06-1890113Actual
29531297.002024-08-189046Actual
15029392.002023-06-199017Actual
10141313.002023-02-179013Actual
513273.002022-05-199016Actual
39309313.542025-04-1990213Actual
8760222.002022-12-209067Actual
3974285.002022-08-199036Actual
31160157.152024-09-1890112Actual
2042577.362023-11-1990511Actual
21788196.002024-01-179064Actual
22730436.002024-02-179014Actual
37006246.872025-02-1790213Actual
33143258.662024-11-189028Actual
18574571.002023-10-199013Actual
1583960.002023-07-209026Actual
31783275.002024-10-189046Actual
26042121.002024-05-189026Actual
27376335.002024-06-189067Actual
25920462.002024-05-189015Actual
14295134.802023-05-1990311Actual
36158459.002025-02-179015Actual
2054455.022023-11-1990212Actual
22019230.002024-01-179046Actual
32853111.002024-11-189026Actual
11977180.002023-03-199066Actual
32345230.552024-10-1890612Actual
8887176.842022-12-209028Actual
26961464.002024-06-189014Actual
34738174.942024-12-1990613Actual
2096496.002023-12-209026Actual
5049107.002022-09-199026Actual
20047244.002023-11-199066Actual
804181.002022-12-209073Actual
26512151.832024-05-1890411Actual
9271261.002023-01-179064Actual
34031321.002024-12-199046Actual
31280117.042024-09-1890113Actual
33057354.002024-11-189067Actual
19196240.482023-10-199028Actual
20197419.272023-11-199018Actual
35830106.522025-01-1790113Actual
35008495.002025-01-179015Actual
1836598.632023-09-1990411Actual
21846336.002024-01-179015Actual
2988869.912024-08-1890211Actual
1290383.002023-04-199026Actual
17902101.002023-09-199026Actual
21166230.002023-12-209067Actual
25056103.002024-04-189056Actual
25301248.062024-04-189068Actual
17041295.002023-08-199017Actual
2443631.612024-03-1890511Actual
39224283.742025-04-1990612Actual
15661288.002023-07-209064Actual
23022216.002024-02-179056Actual
6843278.002022-11-199063Actual
32612214.002024-11-189073Actual
30181246.872024-08-1890213Actual
36802159.272025-02-1790611Actual
25797115.002024-05-189073Actual
23862286.002024-03-189065Actual
1748265.652023-08-1990212Actual
1385188.002023-05-199026Actual
31899474.002024-10-189017Actual
27697214.592024-06-1890611Actual
1444059.272023-05-1990212Actual
23205360.182024-02-179018Actual
7636254.002022-11-199067Actual
25267237.452024-04-189028Actual
7029214.002022-11-199064Actual
20014141.002023-11-199056Actual
20632499.002023-12-209013Actual
14774204.002023-06-199065Actual
2778335.872024-06-1890212Actual
26933171.002024-06-189073Actual
31041197.572024-09-1890311Actual
31222243.322024-09-1890612Actual
29590327.002024-08-189066Actual
12999228.002023-04-199046Actual
1866661.002023-10-199073Actual
37752393.512025-03-199068Actual
12118170.002023-03-199067Actual
24150237.002024-03-189067Actual
33115528.362024-11-189018Actual
103276.002022-05-199063Actual
36100362.002025-02-179064Actual
18225273.812023-09-199068Actual
7903287.002022-12-209013Actual
763218.002022-05-199066Actual
16630133.002023-08-199073Actual
36483374.002025-02-179067Actual
1417208.002022-06-199064Actual
1766252.002023-09-199073Actual
16751320.002023-08-199015Actual
631696.002022-10-199056Actual
6516241.002022-10-199067Actual
743875.002022-11-199056Actual
31644386.002024-10-189065Actual
17196243.512023-08-199068Actual
8513151.002022-12-209046Actual
28493606.002024-07-199017Actual
3273154.112022-07-209028Actual
32881427.002024-11-189036Actual
20752504.002023-12-209014Actual
24764436.002024-04-189014Actual
16951138.002023-08-199056Actual
39104252.892025-04-1990611Actual
7295129.002022-11-199026Actual
16164316.242023-07-209068Actual
16786327.002023-08-199065Actual
19934109.002023-11-199026Actual
36391359.002025-02-179066Actual
34559138.002024-12-1990112Actual
31933421.002024-10-189067Actual
38458358.002025-04-199015Actual
34358377.362024-12-1990111Actual
22702112.002024-02-179073Actual
19907302.002023-11-199016Actual
8149233.002022-12-209064Actual
15150188.962023-06-199028Actual
17397212.472023-08-1990611Actual
17782221.002023-09-199015Actual
36860124.172025-02-1790112Actual
19370103.952023-10-1990411Actual
21286219.272023-12-209068Actual
21399149.702023-12-2090311Actual
3877253.002022-08-199016Actual
38748532.002025-04-199017Actual
3661203.002022-08-199064Actual
35453323.812025-01-179068Actual
25146414.002024-04-189017Actual
280358.002022-07-209026Actual
29392315.002024-08-189065Actual
38280358.002025-04-199063Actual
10001269.272023-01-179028Actual
33556190.732024-11-1890213Actual
28203382.002024-07-199015Actual
1948852.892023-10-1990112Actual
34440157.152024-12-1990411Actual
26751311.782024-05-1890213Actual
34089306.002024-12-199066Actual
36743143.312025-02-1790411Actual
20104336.002023-11-199017Actual
30213201.262024-08-1890613Actual
15184211.692023-06-199068Actual
17605303.002023-09-199063Actual
22970306.002024-02-179036Actual
8619231.002022-12-209066Actual
3006233.742024-08-1890212Actual
15449212.472023-06-1990612Actual
22765234.002024-02-179064Actual
10794144.002023-02-179056Actual
18609261.002023-10-199063Actual
2394755.002024-03-189026Actual
432174.002022-05-199065Actual
33645585.002024-12-199013Actual
22170291.002024-01-179067Actual
3225404.122022-07-209018Actual
1934351.822023-10-1990311Actual
16984315.002023-08-199066Actual
2766376.292024-06-1890511Actual
33023530.002024-11-189017Actual
231270.002022-05-199014Actual
2852300.002022-07-209036Actual
31809194.002024-10-189056Actual
904178.002022-05-199067Actual
13548326.002023-05-199063Actual
43309.002022-05-199013Actual
19430170.982023-10-1990611Actual
32907336.002024-11-189046Actual
4068112.002022-08-199056Actual
3907026.292025-04-1990511Actual
2294267.002024-02-179026Actual
16130198.052023-07-209028Actual
32166153.952024-10-1890311Actual
11507216.002023-03-199064Actual
28761141.192024-07-1990311Actual
27251167.002024-06-189056Actual
16538477.002023-08-199013Actual
35391614.732025-01-179018Actual
12385320.002023-04-199013Actual
2107328.362022-06-199018Actual
28528320.002024-07-199067Actual
28907157.152024-07-1990112Actual
16899320.002023-08-199036Actual
30986235.872024-09-1890111Actual
26096313.002024-05-189046Actual
6643176.842022-10-199028Actual
28403232.002024-07-199056Actual
26430345.452024-05-1890111Actual
38400300.002025-04-199064Actual
30518353.002024-09-189065Actual
30631400.002024-09-189036Actual
23380115.652024-02-1790311Actual
32933167.002024-11-189056Actual
13186223.002023-04-199017Actual
39043220.982025-04-1990411Actual
26784211.782024-05-1890613Actual
1558171.002022-06-199065Actual
12776162.002023-04-199065Actual
33977141.002024-12-199026Actual
9535108.002023-01-179026Actual
30362168.002024-09-189073Actual
7763155.632022-11-199028Actual
30716293.002024-09-189066Actual
16693243.002023-08-199064Actual
1065195.002023-02-179026Actual
21880211.002024-01-179065Actual
2037152.892023-11-1990311Actual
1231276.002022-06-199063Actual
30683193.002024-09-189056Actual
25738362.002024-05-189063Actual
29768264.722024-08-189028Actual
31431361.002024-10-189063Actual
38072307.152025-03-1990612Actual
18694449.002023-10-199014Actual
10932246.002023-02-179017Actual
33409135.872024-11-1890112Actual
36569287.452025-02-179028Actual
4347276.842022-08-199018Actual
2155202.602022-06-199028Actual
15812315.002023-07-209016Actual
1357270.002022-06-199014Actual
36038120.002025-02-179073Actual
26337296.542024-05-189028Actual
21938226.002024-01-179016Actual
1637218.002022-06-199016Actual
2893532.672024-07-1990212Actual
4671106.002022-09-199073Actual
27199526.002024-06-189036Actual
17930399.002023-09-199036Actual
33263112.462024-11-1890211Actual
3458752.892024-12-1990212Actual
38989119.912025-04-1990211Actual
26249313.002024-05-189067Actual
26485166.722024-05-1890311Actual
23325164.592024-02-1790111Actual
15506547.002023-07-209013Actual
28351571.002024-07-199036Actual
32826495.002024-11-189016Actual
7497169.002022-11-199066Actual
10853239.002023-02-179066Actual
2196597.002024-01-179026Actual
16573270.002023-08-199063Actual
19756232.002023-11-199064Actual
37456384.002025-03-199036Actual
33290126.292024-11-1890311Actual
34795646.002025-01-179013Actual
6783409.002022-11-199013Actual
19546131.612023-10-1990612Actual
18192176.842023-09-199028Actual
29054301.262024-07-1990213Actual
4781230.002022-09-199064Actual
34950374.002025-01-179064Actual
30034155.022024-08-1890112Actual
31609391.002024-10-189015Actual
32463176.692024-10-1890613Actual
4268220.002022-08-199067Actual
15754286.002023-07-209065Actual
25618117.782024-04-1890612Actual
2481386.002022-07-209014Actual
21252264.722023-12-209028Actual
28436389.002024-07-199066Actual
17570532.002023-09-199013Actual
34146499.002024-12-199017Actual
29144720.002024-08-189013Actual
12447197.002023-04-199063Actual
11445346.002023-03-199014Actual
3101468.852024-09-1890211Actual
31842346.002024-10-189066Actual
20398129.482023-11-1990411Actual
23233204.122024-02-179028Actual
34300288.972024-12-199068Actual
5719218.002022-10-199063Actual
1027995.002023-02-179073Actual
13046157.002023-04-199056Actual
3118856.082024-09-1890212Actual
7247272.002022-11-199016Actual
28323115.002024-07-199026Actual
20937248.002023-12-209016Actual
31729135.002024-10-189026Actual
35890213.542025-01-1790613Actual
37865197.572025-03-1990311Actual
2873481.612024-07-1990211Actual
9408252.002023-01-179065Actual
26666188.002024-05-1890612Actual
6375154.002022-10-199066Actual
30483369.002024-09-189015Actual
33950450.002024-12-199016Actual
38188360.912025-03-1990613Actual
21993396.002024-01-179036Actual
1496324.002022-06-199015Actual
2539196.002022-07-209064Actual
31991617.762024-10-189018Actual
29087197.752024-07-1990613Actual
291218.002022-05-199064Actual
18426125.232023-09-1990611Actual
22347216.722024-01-1790111Actual
8466276.002022-12-209036Actual
33235307.152024-11-1890111Actual
11824270.002023-03-199036Actual
24644499.002024-04-189013Actual
32966448.002024-11-189066Actual
1426834.802023-05-1990211Actual
9874181.002023-01-179067Actual
11727249.002023-03-199016Actual
1730990.122023-08-1990311Actual
916364.002023-01-179073Actual
35101327.002025-01-179016Actual
27434534.422024-06-189018Actual
28969194.382024-07-1990612Actual
37810219.912025-03-1990111Actual
1728267.782023-08-1990211Actual
14058321.002023-05-199067Actual
3677075.232025-02-1790511Actual
9814288.002023-01-179017Actual
25181297.002024-04-189067Actual
34267367.752024-12-199028Actual
16102458.672023-07-209018Actual
37892205.022025-03-1990411Actual
9211330.002023-01-179014Actual
18879216.002023-10-199016Actual
37598456.002025-03-199017Actual
24327155.022024-03-1890111Actual
26070586.002024-05-189036Actual
8946137.452022-12-209068Actual
23467166.722024-02-1790611Actual
19988218.002023-11-199046Actual
27816283.742024-06-1890612Actual
36193290.002025-02-179065Actual
21074307.002023-12-209066Actual
38658261.002025-04-199056Actual
25860370.002024-05-189064Actual
35947504.002025-02-179013Actual
14355135.872023-05-1990611Actual
37130526.002025-03-199063Actual
26370279.872024-05-189068Actual
12855211.002023-04-199016Actual
28111666.002024-07-199014Actual
11648247.002023-03-199065Actual
20787288.002023-12-209064Actual
15626358.002023-07-209014Actual
11319230.002023-03-199063Actual
25501179.492024-04-1890611Actual
5905172.002022-10-199064Actual
17690339.002023-09-199014Actual
10466235.002023-02-179015Actual
29557184.002024-08-189056Actual
34057199.002024-12-199056Actual
29505528.002024-08-189036Actual
18934336.002023-10-199036Actual
1559873.002023-07-209073Actual
1529783.742023-06-1990311Actual

Generated 2025-06-18 09:15:27.580 UTC