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

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22135277.002024-07-179017Actual
30181246.872025-02-1690213Actual
15626358.002024-01-189014Actual
16899320.002024-02-179036Actual
12197302.602023-09-179018Actual
5192133.002023-03-209056Actual
37130526.002025-09-179063Actual
11507216.002023-09-179064Actual
24327155.022024-09-1690111Actual
14647432.002023-12-189014Actual
27225369.002024-12-179046Actual
7391178.002023-05-209046Actual
14118451.092023-11-179018Actual
1736335.872024-02-1790511Actual
13879249.002023-11-179036Actual
25955399.002024-11-169065Actual
19722364.002024-05-199014Actual
21846336.002024-07-179015Actual
10992230.002023-08-189067Actual
11775144.002023-09-179026Actual
27434534.422024-12-179018Actual
29027159.152025-01-1790113Actual
31222243.322025-03-1990612Actual
15506547.002024-01-189013Actual
39162169.912025-10-1890112Actual
16844349.002024-02-179016Actual
7636254.002023-05-209067Actual
15242203.952023-12-1890111Actual
23380115.652024-08-1790311Actual
10387174.002023-08-189064Actual
4454196.542023-02-179068Actual
291218.002022-11-179064Actual
19370103.952024-04-1890411Actual
19230196.542024-04-189068Actual
4593186.002023-03-209063Actual
18373.002022-11-179073Actual
3006233.742025-02-1690212Actual
1931637.992024-04-1890211Actual
30483369.002025-03-199015Actual
2034462.462024-05-1990211Actual
15812315.002024-01-189016Actual
9085220.002023-07-189063Actual
3877253.002023-02-179016Actual
14859111.002023-12-189026Actual
692185.002023-05-209073Actual
13107201.002023-10-189066Actual
18484150.762024-03-1990112Actual
31842346.002025-04-189066Actual
7295129.002023-05-209026Actual
1559873.002024-01-189073Actual
2481386.002023-01-189014Actual
29392315.002025-02-169065Actual
13764194.002023-11-179065Actual
30213201.262025-02-1690613Actual
30305420.002025-03-199063Actual
38551344.002025-10-189016Actual
23205360.182024-08-179018Actual
14413108.212023-11-1790112Actual
32345230.552025-04-1890612Actual
10747241.002023-08-189046Actual
18694449.002024-04-189014Actual
26933171.002024-12-179073Actual
29357436.002025-02-169015Actual
26070586.002024-11-169036Actual
23267196.542024-08-179068Actual
11586273.002023-09-179015Actual
17690339.002024-03-199014Actual
36541745.032025-08-189018Actual
10794144.002023-08-189056Actual
21131240.002024-06-199017Actual
14355135.872023-11-1790611Actual
36921197.572025-08-1890612Actual
35593138.002025-07-1890411Actual
31644386.002025-04-189065Actual
28238366.002025-01-179065Actual
15893197.002024-01-189046Actual
24587142.252024-09-1690612Actual
9814288.002023-07-189017Actual
31102206.082025-03-1990611Actual
25501179.492024-10-1790611Actual
31991617.762025-04-189018Actual
3562030.552025-07-1890511Actual
17605303.002024-03-199063Actual
6222276.002023-04-199036Actual
2539196.002023-01-189064Actual
25359226.302024-10-1790111Actual
36483374.002025-08-189067Actual
32253163.532025-04-1890611Actual
231270.002022-11-179014Actual
26784211.782024-11-1690613Actual
22170291.002024-07-179067Actual
32733428.002025-05-199015Actual
21074307.002024-06-199066Actual
2438291.192024-09-1690311Actual
17982111.002024-03-199056Actual
22462230.552024-07-1790611Actual
967884.002023-07-189056Actual
12714283.002023-10-189015Actual
2893532.672025-01-1790212Actual
2172655.002024-07-179073Actual
2766376.292024-12-1790511Actual
9025330.002023-07-189013Actual
34358377.362025-06-1990111Actual
12447197.002023-10-189063Actual
26666188.002024-11-1690612Actual
35511230.552025-07-1890111Actual
28907157.152025-01-1790112Actual
18728278.002024-04-189064Actual
657165.002022-11-179046Actual
32139139.062025-04-1890211Actual
3783851.822025-09-1790211Actual
2778335.872024-12-1790212Actual
38072307.152025-09-1790612Actual
2899210.002023-01-189046Actual
36066649.002025-08-189014Actual
15324130.552023-12-1890411Actual
13248237.002023-10-189067Actual
31516547.002025-04-189014Actual
27171153.002024-12-179026Actual
7029214.002023-05-209064Actual
1833898.632024-03-1990311Actual
2443631.612024-09-1690511Actual
11871171.002023-09-179046Actual
30576436.002025-03-199016Actual
23614417.002024-09-169013Actual
22702112.002024-08-179073Actual
32907336.002025-05-199046Actual
35711182.682025-07-1890112Actual
38458358.002025-10-189015Actual
27874101.252024-12-1790113Actual
21399149.702024-06-1990311Actual
36306484.002025-08-189036Actual
36278126.002025-08-189026Actual
37865197.572025-09-1790311Actual
12056247.002023-09-179017Actual
11119191.992023-08-189028Actual
18426125.232024-03-1990611Actual
28586737.462025-01-179018Actual
38658261.002025-10-189056Actual
30390490.002025-03-199014Actual
4129285.002023-02-179066Actual
280358.002023-01-189026Actual
36569287.452025-08-189028Actual
15661288.002024-01-189064Actual
31757489.002025-04-189036Actual
24856243.002024-10-179015Actual
14972249.002023-12-189066Actual
33645585.002025-06-199013Actual
21578189.062024-06-1990612Actual
3118856.082025-03-1990212Actual
13186223.002023-10-189017Actual
23055305.002024-08-179066Actual
34181277.002025-06-199067Actual
2051799.702024-05-1990112Actual
27144335.002024-12-179016Actual
35981409.002025-08-189063Actual
2473654.002024-10-179073Actual
16573270.002024-02-179063Actual
130952.002022-12-189073Actual
26841600.002024-12-179013Actual
24269316.242024-09-169068Actual
2541480.552024-10-1790311Actual
25738362.002024-11-169063Actual
11445346.002023-09-179014Actual
5517202.602023-03-209028Actual
37482360.002025-09-179046Actual
38691401.002025-10-189066Actual
28788160.342025-01-1790411Actual
29299277.002025-02-169064Actual
11977180.002023-09-179066Actual
27462432.912024-12-179028Actual
3798278.002023-02-179065Actual
17254190.122024-02-1790111Actual
22996185.002024-08-179046Actual
24679288.002024-10-179063Actual
182888.002022-12-189056Actual
36603276.842025-08-189068Actual
631696.002023-04-199056Actual
23734450.002024-09-169014Actual
9211330.002023-07-189014Actual
11648247.002023-09-179065Actual
31160157.152025-03-1990112Actual
4021210.002023-02-179046Actual
5001239.002023-03-209016Actual
27636170.982024-12-1790411Actual
31339204.762025-03-1990613Actual
21993396.002024-07-179036Actual
22765234.002024-08-179064Actual
8149233.002023-06-209064Actual
23862286.002024-09-169065Actual
2672495.992024-11-1690113Actual
36158459.002025-08-189015Actual
5098226.002023-03-209036Actual
24059199.002024-09-169066Actual
28969194.382025-01-1790612Actual
35182270.002025-07-189046Actual
26309725.342024-11-169018Actual
15867363.002024-01-189036Actual
38606537.002025-10-189036Actual
5145123.002023-03-209046Actual
36860124.172025-08-1890112Actual
30683193.002025-03-199056Actual
38961259.272025-10-1890111Actual
2295376.002023-01-189013Actual
23920356.002024-09-169016Actual
32166153.952025-04-1890311Actual
2096496.002024-06-199026Actual
11824270.002023-09-179036Actual
17902101.002024-03-199026Actual
9735170.002023-07-189066Actual
10327270.002023-08-189014Actual
37006246.872025-08-1890213Actual
3332210.182023-01-189068Actual
25825535.002024-11-169014Actual
6046214.002023-04-199065Actual
37632406.002025-09-179067Actual
23022216.002024-08-179056Actual
18786216.002024-04-189015Actual
16658513.002024-02-179014Actual
33263112.462025-05-1990211Actual
3919075.232025-10-1890212Actual
19907302.002024-05-199016Actual
27697214.592024-12-1790611Actual
27934317.052024-12-1790613Actual
36979217.052025-08-1890113Actual
33800306.002025-06-199064Actual
33351181.612025-05-1990611Actual
1065195.002023-08-189026Actual
26485166.722024-11-1690311Actual
17076213.002024-02-179067Actual
1748265.652024-02-1790212Actual
38400300.002025-10-189064Actual
15952244.002024-01-189066Actual
1948852.892024-04-1890112Actual
25030214.002024-10-179046Actual
20937248.002024-06-199016Actual
33977141.002025-06-199026Actual
19849235.002024-05-199065Actual
18986133.002024-04-189056Actual
14295134.802023-11-1790311Actual
13046157.002023-10-189056Actual
9874181.002023-07-189067Actual
30894270.782025-03-199028Actual
3146172.002023-01-189067Actual
26122278.002024-11-169056Actual
33892397.002025-06-199065Actual
33143258.662025-05-199028Actual
3677075.232025-08-1890511Actual
1951566.722024-04-1890212Actual
4533280.002023-03-209013Actual
34440157.152025-06-1990411Actual
18960169.002024-04-189046Actual
15122501.092023-12-189018Actual
3225404.122023-01-189018Actual
24208405.632024-09-169018Actual
2618266.002023-01-189015Actual
16481118.852024-01-1890612Actual
20879321.002024-06-199065Actual
2755224.002023-01-189016Actual
10001269.272023-07-189028Actual
35772307.152025-07-1890612Actual
18283180.552024-03-1990111Actual
2042577.362024-05-1990511Actual
15719251.002024-01-189015Actual
2054455.022024-05-1990212Actual
18821330.002024-04-189065Actual
10524184.002023-08-189065Actual
243392.002023-01-189073Actual
37598456.002025-09-179017Actual
6595331.392023-04-199018Actual
9631156.002023-07-189046Actual
20459123.102024-05-1990611Actual
17875359.002024-03-199016Actual
23467166.722024-08-1790611Actual
35419273.812025-07-189028Actual
15541243.002024-01-189063Actual
3551107.002023-02-179073Actual
4208194.002023-02-179017Actual
38783333.002025-10-189067Actual
20225219.272024-05-199028Actual
1831135.872024-03-1990211Actual
1033170.782022-11-179028Actual
25797115.002024-11-169073Actual
2145328.422024-06-1990511Actual
16538477.002024-02-179013Actual
37095792.002025-09-179013Actual
2252059.272024-07-1790112Actual
38365592.002025-10-189014Actual
3084333.002023-01-189017Actual
8698232.002023-06-209017Actual
6643176.842023-04-199028Actual
16009327.002024-01-189017Actual
38493432.002025-10-189065Actual
21224520.792024-06-199018Actual
39309313.542025-10-1890213Actual
29682356.002025-02-169067Actual
21938226.002024-07-179016Actual
29802346.542025-02-169068Actual
1496324.002022-12-189015Actual
23147348.002024-08-179067Actual
32612214.002025-05-199073Actual
8369318.002023-06-209016Actual
37250432.002025-09-179064Actual
32826495.002025-05-199016Actual
23407139.062024-08-1790411Actual
22915275.002024-08-179016Actual
29942176.292025-02-1690411Actual
22402115.652024-07-1790311Actual
19962346.002024-05-199036Actual
8839299.572023-06-209018Actual
24116316.002024-09-169017Actual
20667294.002024-06-199063Actual
12525124.002023-10-189073Actual
33858348.002025-06-199015Actual
12245125.332023-09-179028Actual
3573975.232025-07-1890212Actual
29740638.972025-02-169018Actual
17817288.002024-03-199065Actual
36358235.002025-08-189056Actual
29450374.002025-02-169016Actual
39016122.042025-10-1890311Actual
372220.002022-11-179015Actual
1781193.002022-12-189046Actual
18164369.272024-03-199018Actual
2497663.002024-10-179026Actual
28528320.002025-01-179067Actual
32019340.482025-04-189028Actual
32933167.002025-05-199056Actual
17724278.002024-03-199064Actual
24798199.002024-10-179064Actual
28648267.752025-01-179068Actual
1092160.182022-11-179068Actual
34413164.592025-06-1990311Actual
33737126.002025-06-199073Actual
14528378.002023-12-189013Actual
27086270.002024-12-179065Actual
30808360.002025-03-199067Actual
31933421.002025-04-189067Actual
34267367.752025-06-199028Actual
4068112.002023-02-179056Actual
2676268.002023-01-189065Actual
22553226.302024-07-1790612Actual
1357270.002022-12-189014Actual
13964272.002023-11-179066Actual
38157176.692025-09-1790213Actual
26337296.542024-11-169028Actual
30716293.002025-03-199066Actual
14681218.002023-12-189064Actual
25146414.002024-10-179017Actual
34950374.002025-07-189064Actual
37752393.512025-09-179068Actual
33556190.732025-05-1990213Actual
25301248.062024-10-179068Actual
8946137.452023-06-209068Actual
35830106.522025-07-1890113Actual
27496275.332024-12-179068Actual
19637273.002024-05-199063Actual
19110351.002024-04-189067Actual
31280117.042025-03-1990113Actual
3473196.002023-02-179063Actual
1027995.002023-08-189073Actual
39342285.472025-10-1890613Actual
21344160.342024-06-1990111Actual
36193290.002025-08-189065Actual
20845309.002024-06-199015Actual
16304123.102024-01-1890411Actual
6704198.052023-04-199068Actual
3974285.002023-02-179036Actual
15754286.002024-01-189065Actual
33317117.782025-05-1990411Actual
20787288.002024-06-199064Actual
2988869.912025-02-1690211Actual
3005268.002023-01-189066Actual
26632174.172024-11-1690112Actual
1934351.822024-04-1890311Actual
37541405.002025-09-179066Actual
3101468.852025-03-1990211Actual
5719218.002023-04-199063Actual
26995306.002024-12-179064Actual
1529783.742023-12-1890311Actual
29054301.262025-01-1790213Actual
26876504.002024-12-179063Actual
23353107.142024-08-1790211Actual
21635403.002024-07-179013Actual
23112294.002024-08-179017Actual
37343347.002025-09-179065Actual
21788196.002024-07-179064Actual
23233204.122024-08-179028Actual
26155382.002024-11-169066Actual
12999228.002023-10-189046Actual
12306166.242023-09-179068Actual
29236163.002025-02-169073Actual
24528102.892024-09-1690112Actual
37892205.022025-09-1790411Actual
17134396.542024-02-179018Actual
8760222.002023-06-209067Actual
19756232.002024-05-199064Actual
19934109.002024-05-199026Actual
985352.602022-11-179018Actual
6173104.002023-04-199026Actual
22228376.852024-07-179018Actual
32555354.002025-05-199063Actual
39043220.982025-10-1890411Actual
29477132.002025-02-169026Actual
13635315.002023-11-179014Actual
3015485.462025-02-1690113Actual
1527033.742023-12-1890211Actual
1290383.002023-10-189026Actual
26015339.002024-11-169016Actual

Generated 2025-12-17 11:48:35.076 UTC