[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 480   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33588310.032024-10-1990613Actual
31991617.762024-09-189018Actual
20632499.002023-11-209013Actual
27225369.002024-05-199046Actual
3677075.232025-01-1890511Actual
33977141.002024-11-199026Actual
916364.002022-12-189073Actual
36979217.052025-01-1890113Actual
3458752.892024-11-1990212Actual
34830382.002024-12-189063Actual
30808360.002024-08-199067Actual
23525119.912024-01-1890112Actual
1033170.782022-04-199028Actual
24644499.002024-03-199013Actual
21635403.002023-12-189013Actual
30362168.002024-08-199073Actual
2034462.462023-10-2090211Actual
27199526.002024-05-199036Actual
26430345.452024-04-1890111Actual
33057354.002024-10-199067Actual
33645585.002024-11-199013Actual
38280358.002025-03-209063Actual
2852300.002022-06-209036Actual
4533280.002022-08-209013Actual
34267367.752024-11-199028Actual
30986235.872024-08-1990111Actual
2946117.002022-06-209056Actual
26512151.832024-04-1890411Actual
29477132.002024-07-199026Actual
7576360.002022-10-209017Actual
34559138.002024-11-1990112Actual
14647432.002023-05-209014Actual
37308432.002025-02-179015Actual
1461958.002023-05-209073Actual
31644386.002024-09-189065Actual
2618266.002022-06-209015Actual
29087197.752024-06-1990613Actual
14859111.002023-05-209026Actual
35511230.552024-12-1890111Actual
10001269.272022-12-189028Actual
18014246.002023-08-209066Actual
14774204.002023-05-209065Actual
22970306.002024-01-189036Actual
11977180.002023-02-179066Actual
38748532.002025-03-209017Actual
3411338.002022-07-209013Actual
22289216.242023-12-189068Actual
38458358.002025-03-209015Actual
17982111.002023-08-209056Actual
13186223.002023-03-209017Actual
32463176.692024-09-1890613Actual
17724278.002023-08-209064Actual
1736335.872023-07-2090511Actual
37541405.002025-02-179066Actual
30034155.022024-07-1990112Actual
19288206.082023-09-1990111Actual
14058321.002023-04-199067Actual
12447197.002023-03-209063Actual
37482360.002025-02-179046Actual
3783851.822025-02-1790211Actual
1939776.292023-09-1990511Actual
22347216.722023-12-1890111Actual
1637218.002022-05-209016Actual
8946137.452022-11-209068Actual
18225273.812023-08-209068Actual
1734313.002022-05-209036Actual
2497663.002024-03-199026Actual
32640672.002024-10-199014Actual
32966448.002024-10-199066Actual
25703480.002024-04-189013Actual
35182270.002024-12-189046Actual
18786216.002023-09-199015Actual
1633135.872023-06-2090511Actual
6173104.002022-09-199026Actual
25267237.452024-03-199028Actual
24269316.242024-02-179068Actual
30518353.002024-08-199065Actual
22170291.002023-12-189067Actual
32853111.002024-10-199026Actual
11824270.002023-02-179036Actual
2558675.232024-03-1990212Actual
22610463.002024-01-189013Actual
4671106.002022-08-209073Actual
1558171.002022-05-209065Actual
1065195.002023-01-189026Actual
32166153.952024-09-1890311Actual
24679288.002024-03-199063Actual
19230196.542023-09-199068Actual
25004389.002024-03-199036Actual
7391178.002022-10-209046Actual
18821330.002023-09-199065Actual
10853239.002023-01-189066Actual
31516547.002024-09-189014Actual
2042577.362023-10-2090511Actual
16423111.402023-06-2090112Actual
985352.602022-04-199018Actual
2755224.002022-06-209016Actual
1529783.742023-05-2090311Actual
1444059.272023-04-1990212Actual
2988869.912024-07-1990211Actual
34440157.152024-11-1990411Actual
12197302.602023-02-179018Actual
4719295.002022-08-209014Actual
38903292.002025-03-209068Actual
19075349.002023-09-199017Actual
39282159.152025-03-2090113Actual
12776162.002023-03-209065Actual
1092160.182022-04-199068Actual
2054455.022023-10-2090212Actual
18517211.402023-08-2090612Actual
8560144.002022-11-209056Actual
12999228.002023-03-209046Actual
28111666.002024-06-199014Actual
17513212.472023-07-2090612Actual
18694449.002023-09-199014Actual
35566144.382024-12-1890311Actual
27251167.002024-05-199056Actual
32555354.002024-10-199063Actual
23407139.062024-01-1890411Actual
36689107.142025-01-1890211Actual
23205360.182024-01-189018Actual
15541243.002023-06-209063Actual
34181277.002024-11-199067Actual
9211330.002022-12-189014Actual
23734450.002024-02-179014Actual
967884.002022-12-189056Actual
19637273.002023-10-209063Actual
2873481.612024-06-1990211Actual
2881537.992024-06-1990511Actual
5797108.002022-09-199073Actual
23649226.002024-02-179063Actual
10747241.002023-01-189046Actual
18106194.002023-08-209067Actual
37632406.002025-02-179067Actual
16044297.002023-06-209067Actual
13436257.152023-03-209068Actual
844221.002022-04-199017Actual
5517202.602022-08-209028Actual
39342285.472025-03-2090613Actual
5192133.002022-08-209056Actual
31431361.002024-09-189063Actual
12306166.242023-02-179068Actual
3562030.552024-12-1890511Actual
34057199.002024-11-199056Actual
9535108.002022-12-189026Actual
18164369.272023-08-209018Actual
29740638.972024-07-199018Actual
33317117.782024-10-1990411Actual
1027995.002023-01-189073Actual
15184211.692023-05-209068Actual
34031321.002024-11-199046Actual
25738362.002024-04-189063Actual
2145328.422023-11-2090511Actual
31729135.002024-09-189026Actual
20879321.002023-11-209065Actual
36743143.312025-01-1890411Actual
34887158.002024-12-189073Actual
3599320.002022-07-209014Actual
2137286.932023-11-2090211Actual
4860285.002022-08-209015Actual
9631156.002022-12-189046Actual
15506547.002023-06-209013Actual
20258295.032023-10-209068Actual
19168595.032023-09-199018Actual
25825535.002024-04-189014Actual
30773472.002024-08-199017Actual
3573975.232024-12-1890212Actual
23055305.002024-01-189066Actual
8698232.002022-11-209017Actual
30305420.002024-08-199063Actual
24764436.002024-03-199014Actual
36860124.172025-01-1890112Actual
37865197.572025-02-1790311Actual
16693243.002023-07-209064Actual
1426834.802023-04-1990211Actual
7763155.632022-10-209028Actual
36100362.002025-01-189064Actual
24798199.002024-03-199064Actual
1766252.002023-08-209073Actual
20845309.002023-11-209015Actual
28528320.002024-06-199067Actual
36391359.002025-01-189066Actual
36358235.002025-01-189056Actual
17196243.512023-07-209068Actual
29392315.002024-07-199065Actual
7168203.002022-10-209065Actual
15626358.002023-06-209014Actual
13905211.002023-04-199046Actual
38130145.112025-02-1790113Actual
22462230.552023-12-1890611Actual
36921197.572025-01-1890612Actual
14146176.842023-04-199028Actual
34501289.062024-11-1990611Actual
36193290.002025-01-189065Actual
36332297.002025-01-189046Actual
26249313.002024-04-189067Actual
33858348.002024-11-199015Actual
19849235.002023-10-209065Actual
22019230.002023-12-189046Actual
231270.002022-04-199014Actual
14528378.002023-05-209013Actual
30483369.002024-08-199015Actual
31933421.002024-09-189067Actual
7715290.482022-10-209018Actual
22765234.002024-01-189064Actual
31488153.002024-09-189073Actual
11871171.002023-02-179046Actual
23112294.002024-01-189017Actual
32053320.782024-09-189068Actual
19934109.002023-10-209026Actual
7497169.002022-10-209066Actual
36603276.842025-01-189068Actual
29647494.002024-07-199017Actual
27874101.252024-05-1990113Actual
1645058.212023-06-2090212Actual
29450374.002024-07-199016Actual
38010110.342025-02-1790112Actual
29768264.722024-07-199028Actual
38578207.002025-03-209026Actual
21426141.192023-11-2090411Actual
704109.002022-04-199056Actual
33800306.002024-11-199064Actual
19603432.002023-10-209013Actual
32768417.002024-10-199065Actual
36251526.002025-01-189016Actual
17336148.632023-07-2090411Actual
16658513.002023-07-209014Actual
19722364.002023-10-209014Actual
18986133.002023-09-199056Actual
34738174.942024-11-1990613Actual
11119191.992023-01-189028Actual
27053403.002024-05-199015Actual
743875.002022-10-209056Actual
25359226.302024-03-1990111Actual
16164316.242023-06-209068Actual
38245653.002025-03-209013Actual
24208405.632024-02-179018Actual
22429144.382023-12-1890411Actual
14295134.802023-04-1990311Actual
2196597.002023-12-189026Actual
1968240.002022-05-209017Actual
29682356.002024-07-199067Actual
32253163.532024-09-1890611Actual
34950374.002024-12-189064Actual
8369318.002022-11-209016Actual
14939178.002023-05-209056Actual
31783275.002024-09-189046Actual
29027159.152024-06-1990113Actual
11507216.002023-02-179064Actual
27991699.002024-06-199013Actual
31757489.002024-09-189036Actual
37892205.022025-02-1790411Actual
37343347.002025-02-179065Actual
2394755.002024-02-179026Actual
14180216.242023-04-199068Actual
38989119.912025-03-2090211Actual
9487283.002022-12-189016Actual
2539196.002022-06-209064Actual
21131240.002023-11-209017Actual
37006246.872025-01-1890213Actual
5469466.242022-08-209018Actual
6843278.002022-10-209063Actual
25239475.332024-03-199018Actual
21754382.002023-12-189014Actual
38961259.272025-03-2090111Actual
2778335.872024-05-1990212Actual
3877253.002022-07-209016Actual
25030214.002024-03-199046Actual
26933171.002024-05-199073Actual
16925228.002023-07-209046Actual
37428126.002025-02-179026Actual
1527033.742023-05-2090211Actual
38869223.812025-03-209028Actual
30894270.782024-08-199028Actual
3919075.232025-03-2090212Actual
27144335.002024-05-199016Actual
27341408.002024-05-199017Actual
32933167.002024-10-199056Actual
27755174.172024-05-1990112Actual
29976197.572024-07-1990611Actual
4068112.002022-07-209056Actual
16951138.002023-07-209056Actual
7108195.002022-10-209015Actual
21880211.002023-12-189065Actual
28377306.002024-06-199046Actual
280358.002022-06-209026Actual
1231276.002022-05-209063Actual
31702420.002024-09-189016Actual
15242203.952023-05-2090111Actual
3446756.082024-11-1990511Actual
6454360.002022-09-199017Actual
32311163.532024-09-1890112Actual
26370279.872024-04-189068Actual
5330213.002022-08-209017Actual
29531297.002024-07-199046Actual
20992352.002023-11-209036Actual
25181297.002024-03-199067Actual
26070586.002024-04-189036Actual
2438291.192024-02-1790311Actual
35208172.002024-12-189056Actual
22702112.002024-01-189073Actual
38606537.002025-03-209036Actual
5251228.002022-08-209066Actual
23557151.832024-01-1890612Actual
39104252.892025-03-2090611Actual
10700286.002023-01-189036Actual
23769348.002024-02-179064Actual
19370103.952023-09-1990411Actual
14118451.092023-04-199018Actual
21578189.062023-11-2090612Actual
32826495.002024-10-199016Actual
2766376.292024-05-1990511Actual
22645252.002024-01-189063Actual
22402115.652023-12-1890311Actual
16304123.102023-06-2090411Actual
35101327.002024-12-189016Actual
2455527.362024-02-1790212Actual
56193.002022-04-199026Actual
18071356.002023-08-209017Actual
34146499.002024-11-199017Actual
35419273.812024-12-189028Actual
2473654.002024-03-199073Actual
8290174.002022-11-209065Actual
6595331.392022-09-199018Actual
4347276.842022-07-209018Actual
35653183.742024-12-1890611Actual
11586273.002023-02-179015Actual
27582103.952024-05-1990211Actual
1385188.002023-04-199026Actual
17076213.002023-07-209067Actual
26458147.572024-04-1890211Actual
20014141.002023-10-209056Actual
19018299.002023-09-199066Actual
1685101.002022-05-209026Actual
1728267.782023-07-2090211Actual
11445346.002023-02-179014Actual
34621260.342024-11-1990612Actual
3222060.332024-09-1890511Actual
6375154.002022-09-199066Actual
36483374.002025-01-189067Actual
34358377.362024-11-1990111Actual
26841600.002024-05-199013Actual
31307197.752024-08-1990213Actual
27554305.022024-05-1990111Actual
24587142.252024-02-1790612Actual
7963232.002022-11-209063Actual
25089291.002024-03-199066Actual
31102206.082024-08-1990611Actual
16538477.002023-07-209013Actual
2546866.722024-03-1990511Actual
23975376.002024-02-179036Actual
26214405.002024-04-189017Actual
20937248.002023-11-209016Actual
28083162.002024-06-199073Actual
25955399.002024-04-189065Actual
24409142.252024-02-1790411Actual
8513151.002022-11-209046Actual
22228376.852023-12-189018Actual
23353107.142024-01-1890211Actual
3146172.002022-06-209067Actual
35539135.872024-12-1890211Actual
38632259.002025-03-209046Actual
30270745.002024-08-199013Actual
35711182.682024-12-1890112Actual
34089306.002024-11-199066Actual
30631400.002024-08-199036Actual
5984278.002022-09-199015Actual
38551344.002025-03-209016Actual
18283180.552023-08-2090111Actual
14681218.002023-05-209064Actual
21344160.342023-11-2090111Actual
15812315.002023-06-209016Actual
9874181.002022-12-189067Actual
26015339.002024-04-189016Actual
21545115.652023-11-2090112Actual
15661288.002023-06-209064Actual
30683193.002024-08-199056Actual
3798278.002022-07-209065Actual
14355135.872023-04-1990611Actual
20575192.252023-10-2090612Actual
6046214.002022-09-199065Actual
12573290.002023-03-209014Actual
27284320.002024-05-199066Actual
12855211.002023-03-209016Actual
16222206.082023-06-2090111Actual
30213201.262024-07-1990613Actual
15150188.962023-05-209028Actual
2676268.002022-06-209065Actual
19988218.002023-10-209046Actual
5578185.932022-08-209068Actual
5845363.002022-09-199014Actual
3551107.002022-07-209073Actual
31551310.002024-09-189064Actual
38658261.002025-03-209056Actual
804181.002022-11-209073Actual
5657280.002022-09-199013Actual
35333382.002024-12-189067Actual
35947504.002025-01-189013Actual
21938226.002023-12-189016Actual
11180198.052023-01-189068Actual
33737126.002024-11-199073Actual
22135277.002023-12-189017Actual
22823290.002024-01-189015Actual
7247272.002022-10-209016Actual
1559873.002023-06-209073Actual
37130526.002025-02-179063Actual
9025330.002022-12-189013Actual

Generated 2025-05-19 23:51:31.180 UTC