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

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30483369.002025-03-199015Actual
19722364.002024-05-199014Actual
3146172.002023-01-189067Actual
27934317.052024-12-1790613Actual
22347216.722024-07-1790111Actual
4671106.002023-03-209073Actual
1583960.002024-01-189026Actual
26337296.542024-11-169028Actual
1033170.782022-11-179028Actual
16951138.002024-02-179056Actual
31431361.002025-04-189063Actual
610259.002022-11-179036Actual
36306484.002025-08-189036Actual
3458752.892025-06-1990212Actual
1173386.002022-12-189013Actual
8149233.002023-06-209064Actual
29531297.002025-02-169046Actual
1839226.292024-03-1990511Actual
39309313.542025-10-1890213Actual
32111289.062025-04-1890111Actual
2355189.002023-01-189063Actual
37250432.002025-09-179064Actual
28436389.002025-01-179066Actual
39224283.742025-10-1890612Actual
11775144.002023-09-179026Actual
38365592.002025-10-189014Actual
30390490.002025-03-199014Actual
24891251.002024-10-179065Actual
33177328.362025-05-199068Actual
38188360.912025-09-1790613Actual
2778335.872024-12-1790212Actual
35101327.002025-07-189016Actual
38130145.112025-09-1790113Actual
9408252.002023-07-189065Actual
18934336.002024-04-189036Actual
27582103.952024-12-1790211Actual
22078278.002024-07-179066Actual
33765475.002025-06-199014Actual
29392315.002025-02-169065Actual
28351571.002025-01-179036Actual
15754286.002024-01-189065Actual
37215637.002025-09-179014Actual
1685101.002022-12-189026Actual
12776162.002023-10-189065Actual
25004389.002024-10-179036Actual
2216216.242022-12-189068Actual
24059199.002024-09-169066Actual
34795646.002025-07-189013Actual
22553226.302024-07-1790612Actual
23467166.722024-08-1790611Actual
37892205.022025-09-1790411Actual
18426125.232024-03-1990611Actual
33892397.002025-06-199065Actual
30305420.002025-03-199063Actual
20992352.002024-06-199036Actual
4068112.002023-02-179056Actual
20139199.002024-05-199067Actual
13436257.152023-10-189068Actual
3473196.002023-02-179063Actual
243392.002023-01-189073Actual
130952.002022-12-189073Actual
19907302.002024-05-199016Actual
18879216.002024-04-189016Actual
29505528.002025-02-169036Actual
31757489.002025-04-189036Actual
6783409.002023-05-209013Actual
11507216.002023-09-179064Actual
36860124.172025-08-1890112Actual
1191890.002023-09-179056Actual
2766376.292024-12-1790511Actual
27697214.592024-12-1790611Actual
20632499.002024-06-199013Actual
10747241.002023-08-189046Actual
19168595.032024-04-189018Actual
21044181.002024-06-199056Actual
27225369.002024-12-179046Actual
36332297.002025-08-189046Actual
34005479.002025-06-199036Actual
23557151.832024-08-1790612Actual
38400300.002025-10-189064Actual
10603240.002023-08-189016Actual
30894270.782025-03-199028Actual
19962346.002024-05-199036Actual
32733428.002025-05-199015Actual
2343436.932024-08-1790511Actual
1939776.292024-04-1890511Actual
18283180.552024-03-1990111Actual
25703480.002024-11-169013Actual
35653183.742025-07-1890611Actual
11119191.992023-08-189028Actual
37038203.012025-08-1890613Actual
23649226.002024-09-169063Actual
25301248.062024-10-179068Actual
4781230.002023-03-209064Actual
19934109.002024-05-199026Actual
2676268.002023-01-189065Actual
28614290.482025-01-179028Actual
35511230.552025-07-1890111Actual
4395234.422023-02-179028Actual
15449212.472023-12-1890612Actual
36391359.002025-08-189066Actual
13107201.002023-10-189066Actual
18014246.002024-03-199066Actual
36569287.452025-08-189028Actual
27086270.002024-12-179065Actual
38551344.002025-10-189016Actual
17982111.002024-03-199056Actual
20459123.102024-05-1990611Actual
24150237.002024-09-169067Actual
22996185.002024-08-179046Actual
31488153.002025-04-189073Actual
513273.002022-11-179016Actual
31041197.572025-03-1990311Actual
13046157.002023-10-189056Actual
35566144.382025-07-1890311Actual
24027205.002024-09-169056Actual
26961464.002024-12-179014Actual
14471163.532023-11-1790612Actual
7029214.002023-05-209064Actual
34887158.002025-07-189073Actual
4860285.002023-03-209015Actual
14681218.002023-12-189064Actual
2252059.272024-07-1790112Actual
39043220.982025-10-1890411Actual
3803829.482025-09-1790212Actual
18071356.002024-03-199017Actual
22462230.552024-07-1790611Actual
6843278.002023-05-209063Actual
13548326.002023-11-179063Actual
38961259.272025-10-1890111Actual
35419273.812025-07-189028Actual
31609391.002025-04-189015Actual
37952201.832025-09-1790611Actual
38903292.002025-10-189068Actual
21669306.002024-07-179063Actual
13186223.002023-10-189017Actual
35156445.002025-07-189036Actual
38691401.002025-10-189066Actual
22135277.002024-07-179017Actual
7497169.002023-05-209066Actual
2028193.002022-12-189067Actual
3005268.002023-01-189066Actual
35128153.002025-07-189026Actual
32253163.532025-04-1890611Actual
3925132.002023-02-179026Actual
21224520.792024-06-199018Actual
14562306.002023-12-189063Actual
2145328.422024-06-1990511Actual
11319230.002023-09-179063Actual
35241338.002025-07-189066Actual
29357436.002025-02-169015Actual
32933167.002025-05-199056Actual
26573170.982024-11-1690611Actual
28788160.342025-01-1790411Actual
13764194.002023-11-179065Actual
8290174.002023-06-209065Actual
34706227.572025-06-1990213Actual
5517202.602023-03-209028Actual
2481386.002023-01-189014Actual
8839299.572023-06-209018Actual
27144335.002024-12-179016Actual
26841600.002024-12-179013Actual
372220.002022-11-179015Actual
30213201.262025-02-1690613Actual
34915604.002025-07-189014Actual
5390178.002023-03-209067Actual
27991699.002025-01-179013Actual
20575192.252024-05-1990612Actual
23407139.062024-08-1790411Actual
34950374.002025-07-189064Actual
29942176.292025-02-1690411Actual
37095792.002025-09-179013Actual
3562030.552025-07-1890511Actual
5145123.002023-03-209046Actual
12447197.002023-10-189063Actual
16693243.002024-02-179064Actual
25860370.002024-11-169064Actual
16009327.002024-01-189017Actual
8760222.002023-06-209067Actual
31842346.002025-04-189066Actual
33529181.962025-05-1990113Actual
22765234.002024-08-179064Actual
9350204.002023-07-189015Actual
29236163.002025-02-169073Actual
32463176.692025-04-1890613Actual
6269235.002023-04-199046Actual
37343347.002025-09-179065Actual
2196597.002024-07-179026Actual
5469466.242023-03-209018Actual
5251228.002023-03-209066Actual
25738362.002024-11-169063Actual
23022216.002024-08-179056Actual
9874181.002023-07-189067Actual
2237589.062024-07-1790211Actual
22702112.002024-08-179073Actual
967884.002023-07-189056Actual
24470226.302024-09-1690611Actual
1931637.992024-04-1890211Actual
21018247.002024-06-199046Actual
35947504.002025-08-189013Actual
20667294.002024-06-199063Actual
23325164.592024-08-1790111Actual
30362168.002025-03-199073Actual
3677075.232025-08-1890511Actual
33950450.002025-06-199016Actual
20937248.002024-06-199016Actual
19018299.002024-04-189066Actual
16423111.402024-01-1890112Actual
18484150.762024-03-1990112Actual
20845309.002024-06-199015Actual
7295129.002023-05-209026Actual
19370103.952024-04-1890411Actual
26015339.002024-11-169016Actual
38841620.792025-10-189018Actual
17875359.002024-03-199016Actual
7715290.482023-05-209018Actual
2541480.552024-10-1790311Actual
32675396.002025-05-199064Actual
34300288.972025-06-199068Actual
5098226.002023-03-209036Actual
35711182.682025-07-1890112Actual
23233204.122024-08-179028Actual
28111666.002025-01-179014Actual
985352.602022-11-179018Actual
24001240.002024-09-169046Actual
31516547.002025-04-189014Actual
3573975.232025-07-1890212Actual
32345230.552025-04-1890612Actual
22730436.002024-08-179014Actual
4454196.542023-02-179068Actual
3084333.002023-01-189017Actual
28528320.002025-01-179067Actual
37456384.002025-09-179036Actual
30986235.872025-03-1990111Actual
20787288.002024-06-199064Actual
2893532.672025-01-1790212Actual
14413108.212023-11-1790112Actual
38869223.812025-10-189028Actual
33471212.472025-05-1990612Actual
5049107.002023-03-209026Actual
6125216.002023-04-199016Actual
19288206.082024-04-1890111Actual
14355135.872023-11-1790611Actual
33556190.732025-05-1990213Actual
1934351.822024-04-1890311Actual
15952244.002024-01-189066Actual
33023530.002025-05-199017Actual
26070586.002024-11-169036Actual
38458358.002025-10-189015Actual
21426141.192024-06-1990411Actual
7636254.002023-05-209067Actual
22402115.652024-07-1790311Actual
7903287.002023-06-209013Actual
9487283.002023-07-189016Actual
432174.002022-11-179065Actual
36448550.002025-08-189017Actual
22228376.852024-07-179018Actual
29647494.002025-02-169017Actual
26751311.782024-11-1690213Actual
1736335.872024-02-1790511Actual
14146176.842023-11-179028Actual
24764436.002024-10-179014Actual
2899210.002023-01-189046Actual
19110351.002024-04-189067Actual
3907026.292025-10-1890511Actual
2473654.002024-10-179073Actual
37401386.002025-09-179016Actual
18786216.002024-04-189015Actual
19849235.002024-05-199065Actual
19814270.002024-05-199015Actual
2137286.932024-06-1990211Actual
24587142.252024-09-1690612Actual
23267196.542024-08-179068Actual
20225219.272024-05-199028Actual
27053403.002024-12-179015Actual
22970306.002024-08-179036Actual
26784211.782024-11-1690613Actual
12385320.002023-10-189013Actual
3273154.112023-01-189028Actual
28026445.002025-01-179063Actual
2294267.002024-08-179026Actual
28238366.002025-01-179065Actual
38157176.692025-09-1790213Actual
3974285.002023-02-179036Actual
13248237.002023-10-189067Actual
37308432.002025-09-179015Actual
31933421.002025-04-189067Actual
26370279.872024-11-169068Actual
35890213.542025-07-1890613Actual
1625026.292024-01-1890211Actual
1831135.872024-03-1990211Actual
37187159.002025-09-179073Actual
7391178.002023-05-209046Actual
36193290.002025-08-189065Actual
5330213.002023-03-209017Actual
14774204.002023-12-189065Actual
17605303.002024-03-199063Actual
16365107.142024-01-1890611Actual
30518353.002025-03-199065Actual
17134396.542024-02-179018Actual
10853239.002023-08-189066Actual
17902101.002024-03-199026Actual
14939178.002023-12-189056Actual
5657280.002023-04-199013Actual
4347276.842023-02-179018Actual
34146499.002025-06-199017Actual
26933171.002024-12-179073Actual
231270.002022-11-179014Actual
3791927.362025-09-1790511Actual
28323115.002025-01-179026Actual
2538732.672024-10-1790211Actual
36979217.052025-08-1890113Actual
18225273.812024-03-199068Actual
1766252.002024-03-199073Actual
4922218.002023-03-209065Actual
22019230.002024-07-179046Actual
35182270.002025-07-189046Actual
19603432.002024-05-199013Actual
24798199.002024-10-179064Actual
17196243.512024-02-179068Actual
19756232.002024-05-199064Actual
21252264.722024-06-199028Actual
28969194.382025-01-1790612Actual
28761141.192025-01-1790311Actual
3446756.082025-06-1990511Actual
31339204.762025-03-1990613Actual
35008495.002025-07-189015Actual
5984278.002023-04-199015Actual
29802346.542025-02-169068Actual
35593138.002025-07-1890411Actual
15661288.002024-01-189064Actual
14023243.002023-11-179017Actual
29557184.002025-02-169056Actual
18821330.002024-04-189065Actual
37541405.002025-09-179066Actual
2852300.002023-01-189036Actual
26155382.002024-11-169066Actual
1461958.002023-12-189073Actual
25501179.492024-10-1790611Actual
1627793.312024-01-1890311Actual
33143258.662025-05-199028Actual
1833898.632024-03-1990311Actual
3661203.002023-02-179064Actual
2558675.232024-10-1790212Actual
15324130.552023-12-1890411Actual
32053320.782025-04-189068Actual
7168203.002023-05-209065Actual
32520585.002025-05-199013Actual
4268220.002023-02-179067Actual
27496275.332024-12-179068Actual
37130526.002025-09-179063Actual
34830382.002025-07-189063Actual
15184211.692023-12-189068Actual
9584270.002023-07-189036Actual
21545115.652024-06-1990112Actual
27755174.172024-12-1790112Actual
28083162.002025-01-179073Actual
1027995.002023-08-189073Actual
1559873.002024-01-189073Actual
16844349.002024-02-179016Actual
35298460.002025-07-189017Actual
13635315.002023-11-179014Actual
37690579.882025-09-179018Actual
16222206.082024-01-1890111Actual
26632174.172024-11-1690112Actual
9735170.002023-07-189066Actual
4021210.002023-02-179046Actual
17041295.002024-02-179017Actual
22610463.002024-08-179013Actual
28648267.752025-01-179068Actual
23827324.002024-09-169015Actual
2546866.722024-10-1790511Actual
804181.002023-06-209073Actual
36158459.002025-08-189015Actual
20752504.002024-06-199014Actual
2172655.002024-07-179073Actual
15064294.002023-12-189067Actual
2438291.192024-09-1690311Actual
30034155.022025-02-1690112Actual
35333382.002025-07-189067Actual
36483374.002025-08-189067Actual
23147348.002024-08-179067Actual
26096313.002024-11-169046Actual
4129285.002023-02-179066Actual
34738174.942025-06-1990613Actual
2107328.362022-12-189018Actual
36802159.272025-08-1890611Actual
10524184.002023-08-189065Actual
39282159.152025-10-1890113Actual
692185.002023-05-209073Actual
1496324.002022-12-189015Actual
2042577.362024-05-1990511Actual
23055305.002024-08-179066Actual
5192133.002023-03-209056Actual
28145302.002025-01-179064Actual
3222060.332025-04-1890511Actual
36100362.002025-08-189064Actual
1781193.002022-12-189046Actual
34057199.002025-06-199056Actual
37632406.002025-09-179067Actual
14528378.002023-12-189013Actual
21938226.002024-07-179016Actual
37598456.002025-09-179017Actual
2037152.892024-05-1990311Actual
33290126.292025-05-1990311Actual
29027159.152025-01-1790113Actual
34559138.002025-06-1990112Actual

Generated 2025-12-17 12:06:39.336 UTC