[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 482   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10387174.002023-08-189064Actual
25501179.492024-10-1790611Actual
25056103.002024-10-179056Actual
34887158.002025-07-189073Actual
1432291.192023-11-1790411Actual
28493606.002025-01-179017Actual
23325164.592024-08-1790111Actual
26841600.002024-12-179013Actual
32193186.932025-04-1890411Actual
18694449.002024-04-189014Actual
9535108.002023-07-189026Actual
2618266.002023-01-189015Actual
3599320.002023-02-179014Actual
804181.002023-06-209073Actual
31280117.042025-03-1990113Actual
30603207.002025-03-199026Actual
33143258.662025-05-199028Actual
12447197.002023-10-189063Actual
26155382.002024-11-169066Actual
39162169.912025-10-1890112Actual
32733428.002025-05-199015Actual
19018299.002024-04-189066Actual
5578185.932023-03-209068Actual
14887343.002023-12-189036Actual
2051799.702024-05-1990112Actual
15064294.002023-12-189067Actual
14240168.852023-11-1790111Actual
23614417.002024-09-169013Actual
31609391.002025-04-189015Actual
27636170.982024-12-1790411Actual
29590327.002025-02-169066Actual
35711182.682025-07-1890112Actual
34915604.002025-07-189014Actual
34738174.942025-06-1990613Actual
24587142.252024-09-1690612Actual
36332297.002025-08-189046Actual
27934317.052024-12-1790613Actual
6704198.052023-04-199068Actual
34621260.342025-06-1990612Actual
19603432.002024-05-199013Actual
19230196.542024-04-189068Actual
18106194.002024-03-199067Actual
22970306.002024-08-179036Actual
23267196.542024-08-179068Actual
3677075.232025-08-1890511Actual
704109.002022-11-179056Actual
37482360.002025-09-179046Actual
37006246.872025-08-1890213Actual
7576360.002023-05-209017Actual
24150237.002024-09-169067Actual
1139754.002023-09-179073Actual
1687184.002024-02-179026Actual
27284320.002024-12-179066Actual
19637273.002024-05-199063Actual
5845363.002023-04-199014Actual
2653933.742024-11-1690511Actual
7247272.002023-05-209016Actual
24798199.002024-10-179064Actual
38365592.002025-10-189014Actual
15893197.002024-01-189046Actual
20632499.002024-06-199013Actual
16009327.002024-01-189017Actual
1734313.002022-12-189036Actual
16481118.852024-01-1890612Actual
10603240.002023-08-189016Actual
27199526.002024-12-179036Actual
34559138.002025-06-1990112Actual
20398129.482024-05-1990411Actual
10201239.002023-08-189063Actual
4395234.422023-02-179028Actual
29179365.002025-02-169063Actual
19962346.002024-05-199036Actual
5905172.002023-04-199064Actual
15661288.002024-01-189064Actual
9631156.002023-07-189046Actual
18484150.762024-03-1990112Actual
16538477.002024-02-179013Actual
25703480.002024-11-169013Actual
24470226.302024-09-1690611Actual
1833898.632024-03-1990311Actual
18879216.002024-04-189016Actual
8698232.002023-06-209017Actual
33765475.002025-06-199014Actual
2497663.002024-10-179026Actual
9874181.002023-07-189067Actual
16786327.002024-02-179065Actual
743875.002023-05-209056Actual
22170291.002024-07-179067Actual
5098226.002023-03-209036Actual
8619231.002023-06-209066Actual
35947504.002025-08-189013Actual
19168595.032024-04-189018Actual
26485166.722024-11-1690311Actual
36306484.002025-08-189036Actual
24327155.022024-09-1690111Actual
6969270.002023-05-209014Actual
2196597.002024-07-179026Actual
36193290.002025-08-189065Actual
14832291.002023-12-189016Actual
1173386.002022-12-189013Actual
9085220.002023-07-189063Actual
9735170.002023-07-189066Actual
13669309.002023-11-179064Actual
11648247.002023-09-179065Actual
2443631.612024-09-1690511Actual
38337109.002025-10-189073Actual
27609220.982024-12-1790311Actual
21938226.002024-07-179016Actual
27697214.592024-12-1790611Actual
9487283.002023-07-189016Actual
29531297.002025-02-169046Actual
33529181.962025-05-1990113Actual
28026445.002025-01-179063Actual
1836598.632024-03-1990411Actual
38280358.002025-10-189063Actual
22135277.002024-07-179017Actual
30213201.262025-02-1690613Actual
34005479.002025-06-199036Actual
14295134.802023-11-1790311Actual
2028193.002022-12-189067Actual
33263112.462025-05-1990211Actual
28528320.002025-01-179067Actual
17196243.512024-02-179068Actual
34830382.002025-07-189063Actual
19694124.002024-05-199073Actual
30683193.002025-03-199056Actual
20225219.272024-05-199028Actual
28788160.342025-01-1790411Actual
19075349.002024-04-189017Actual
33645585.002025-06-199013Actual
15324130.552023-12-1890411Actual
21074307.002024-06-199066Actual
19907302.002024-05-199016Actual
26122278.002024-11-169056Actual
27582103.952024-12-1790211Actual
36743143.312025-08-1890411Actual
28351571.002025-01-179036Actual
33858348.002025-06-199015Actual
31702420.002025-04-189016Actual
37952201.832025-09-1790611Actual
32019340.482025-04-189028Actual
34440157.152025-06-1990411Actual
13186223.002023-10-189017Actual
4021210.002023-02-179046Actual
32966448.002025-05-199066Actual
1831135.872024-03-1990211Actual
21754382.002024-07-179014Actual
24679288.002024-10-179063Actual
3146172.002023-01-189067Actual
16573270.002024-02-179063Actual
19546131.612024-04-1890612Actual
2766376.292024-12-1790511Actual
9814288.002023-07-189017Actual
29505528.002025-02-169036Actual
31222243.322025-03-1990612Actual
37865197.572025-09-1790311Actual
32768417.002025-05-199065Actual
33737126.002025-06-199073Actual
23769348.002024-09-169064Actual
25004389.002024-10-179036Actual
23112294.002024-08-179017Actual
29477132.002025-02-169026Actual
5330213.002023-03-209017Actual
33023530.002025-05-199017Actual
14413108.212023-11-1790112Actual
38658261.002025-10-189056Actual
12197302.602023-09-179018Actual
3562030.552025-07-1890511Actual
1385188.002023-11-179026Actual
3803829.482025-09-1790212Actual
26512151.832024-11-1690411Actual
1027995.002023-08-189073Actual
23380115.652024-08-1790311Actual
14913203.002023-12-189046Actual
38632259.002025-10-189046Actual
26751311.782024-11-1690213Actual
37095792.002025-09-179013Actual
27462432.912024-12-179028Actual
1931637.992024-04-1890211Actual
18071356.002024-03-199017Actual
20845309.002024-06-199015Actual
20139199.002024-05-199067Actual
32111289.062025-04-1890111Actual
29236163.002025-02-169073Actual
37508242.002025-09-179056Actual
1357270.002022-12-189014Actual
12385320.002023-10-189013Actual
16304123.102024-01-1890411Actual
30518353.002025-03-199065Actual
37632406.002025-09-179067Actual
21399149.702024-06-1990311Actual
6269235.002023-04-199046Actual
19756232.002024-05-199064Actual
22429144.382024-07-1790411Actual
25146414.002024-10-179017Actual
17513212.472024-02-1790612Actual
2899210.002023-01-189046Actual
24116316.002024-09-169017Actual
20937248.002024-06-199016Actual
5251228.002023-03-209066Actual
6125216.002023-04-199016Actual
23920356.002024-09-169016Actual
17605303.002024-03-199063Actual
10794144.002023-08-189056Actual
21044181.002024-06-199056Actual
2054455.022024-05-1990212Actual
2893532.672025-01-1790212Actual
7963232.002023-06-209063Actual
38606537.002025-10-189036Actual
37541405.002025-09-179066Actual
21578189.062024-06-1990612Actual
32403190.732025-04-1890113Actual
32520585.002025-05-199013Actual
27434534.422024-12-179018Actual
32881427.002025-05-199036Actual
24856243.002024-10-179015Actual
39342285.472025-10-1890613Actual
19370103.952024-04-1890411Actual
36251526.002025-08-189016Actual
2155202.602022-12-189028Actual
27901306.522024-12-1790213Actual
37428126.002025-09-179026Actual
30483369.002025-03-199015Actual
24528102.892024-09-1690112Actual
25267237.452024-10-179028Actual
13513441.002023-11-179013Actual
4593186.002023-03-209063Actual
9271261.002023-07-189064Actual
38400300.002025-10-189064Actual
7391178.002023-05-209046Actual
35043270.002025-07-189065Actual
33977141.002025-06-199026Actual
19934109.002024-05-199026Actual
28849159.272025-01-1790611Actual
27171153.002024-12-179026Actual
6595331.392023-04-199018Actual
21669306.002024-07-179063Actual
3798278.002023-02-179065Actual
3225404.122023-01-189018Actual
28614290.482025-01-179028Actual
916364.002023-07-189073Actual
3661203.002023-02-179064Actual
18906118.002024-04-189026Actual
36158459.002025-08-189015Actual
6643176.842023-04-199028Actual
3332210.182023-01-189068Actual
10853239.002023-08-189066Actual
17041295.002024-02-179017Actual
12714283.002023-10-189015Actual
3438670.972025-06-1990211Actual
22610463.002024-08-179013Actual
1627793.312024-01-1890311Actual
13248237.002023-10-189067Actual
35008495.002025-07-189015Actual
17956172.002024-03-199046Actual
432174.002022-11-179065Actual
22289216.242024-07-179068Actual
16899320.002024-02-179036Actual
26309725.342024-11-169018Actual
31933421.002025-04-189067Actual
7029214.002023-05-209064Actual
39016122.042025-10-1890311Actual
18014246.002024-03-199066Actual
12056247.002023-09-179017Actual
37456384.002025-09-179036Actual
24891251.002024-10-179065Actual
11071376.852023-08-189018Actual
31307197.752025-03-1990213Actual
2252059.272024-07-1790112Actual
19430170.982024-04-1890611Actual
38551344.002025-10-189016Actual
22823290.002024-08-179015Actual
18164369.272024-03-199018Actual
27991699.002025-01-179013Actual
20197419.272024-05-199018Actual
6046214.002023-04-199065Actual
1968240.002022-12-189017Actual
18283180.552024-03-1990111Actual
11586273.002023-09-179015Actual
15122501.092023-12-189018Actual
3551107.002023-02-179073Actual
23975376.002024-09-169036Actual
27086270.002024-12-179065Actual
36802159.272025-08-1890611Actual
22702112.002024-08-179073Actual
2755224.002023-01-189016Actual
904178.002022-11-179067Actual
24236219.272024-09-169028Actual
2107328.362022-12-189018Actual
1444059.272023-11-1790212Actual
13931154.002023-11-179056Actual
31644386.002025-04-189065Actual
12245125.332023-09-179028Actual
33680336.002025-06-199063Actual
1191890.002023-09-179056Actual
7108195.002023-05-209015Actual
38748532.002025-10-189017Actual
4129285.002023-02-179066Actual
32430301.262025-04-1890213Actual
32555354.002025-05-199063Actual
30425409.002025-03-199064Actual
6222276.002023-04-199036Actual
27755174.172024-12-1790112Actual
31488153.002025-04-189073Actual
35772307.152025-07-1890612Actual
11259421.002023-09-179013Actual
29392315.002025-02-169065Actual
14972249.002023-12-189066Actual
28238366.002025-01-179065Actual
4719295.002023-03-209014Actual
29915183.742025-02-1690311Actual
25301248.062024-10-179068Actual
35208172.002025-07-189056Actual
37598456.002025-09-179017Actual
10001269.272023-07-189028Actual
38157176.692025-09-1790213Actual
17724278.002024-03-199064Actual
25359226.302024-10-1790111Actual
14023243.002023-11-179017Actual
38869223.812025-10-189028Actual
24764436.002024-10-179014Actual
34706227.572025-06-1990213Actual
29027159.152025-01-1790113Actual
10700286.002023-08-189036Actual
20316226.302024-05-1990111Actual
35419273.812025-07-189028Actual
25860370.002024-11-169064Actual
10992230.002023-08-189067Actual
33556190.732025-05-1990213Actual
32253163.532025-04-1890611Actual
39104252.892025-10-1890611Actual
16164316.242024-01-189068Actual
22228376.852024-07-179018Actual
29357436.002025-02-169015Actual
11775144.002023-09-179026Actual
56193.002022-11-179026Actual
28706316.722025-01-1790111Actual
967884.002023-07-189056Actual
23467166.722024-08-1790611Actual
2455527.362024-09-1690212Actual
8466276.002023-06-209036Actual
16423111.402024-01-1890112Actual
13729363.002023-11-179015Actual
1745564.592024-02-1790112Actual
35453323.812025-07-189068Actual
31842346.002025-04-189066Actual
5192133.002023-03-209056Actual
17076213.002024-02-179067Actual
11119191.992023-08-189028Actual
38245653.002025-10-189013Actual
21635403.002024-07-179013Actual
1065195.002023-08-189026Actual
26961464.002024-12-179014Actual
21252264.722024-06-199028Actual
39282159.152025-10-1890113Actual
17254190.122024-02-1790111Actual
2042577.362024-05-1990511Actual
22347216.722024-07-1790111Actual
21487135.872024-06-1990611Actual
2555992.252024-10-1790112Actual
372220.002022-11-179015Actual
5719218.002023-04-199063Actual
4860285.002023-03-209015Actual
25181297.002024-10-179067Actual
26337296.542024-11-169028Actual
22730436.002024-08-179014Actual
10747241.002023-08-189046Actual
35593138.002025-07-1890411Actual
7344270.002023-05-209036Actual
243392.002023-01-189073Actual
29768264.722025-02-169028Actual
30657232.002025-03-199046Actual
16630133.002024-02-179073Actual
31783275.002025-04-189046Actual
27053403.002024-12-179015Actual
37038203.012025-08-1890613Actual
35128153.002025-07-189026Actual
3919075.232025-10-1890212Actual
9350204.002023-07-189015Actual
11977180.002023-09-179066Actual
1889178.002022-12-189066Actual
6173104.002023-04-199026Actual
36661342.252025-08-1890111Actual
17336148.632024-02-1790411Actual
20787288.002024-06-199064Actual
22915275.002024-08-179016Actual
35981409.002025-08-189063Actual
3446756.082025-06-1990511Actual
23055305.002024-08-179066Actual
36448550.002025-08-189017Actual
3222060.332025-04-1890511Actual
23525119.912024-08-1790112Actual
20047244.002024-05-199066Actual
23147348.002024-08-179067Actual
28145302.002025-01-179064Actual
32826495.002025-05-199016Actual
12573290.002023-10-189014Actual
3877253.002023-02-179016Actual
38010110.342025-09-1790112Actual
15754286.002024-01-189065Actual
18960169.002024-04-189046Actual
3118856.082025-03-1990212Actual
34181277.002025-06-199067Actual
4068112.002023-02-179056Actual
34413164.592025-06-1990311Actual

Generated 2025-12-17 05:12:58.230 UTC