[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 487   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32193186.932024-09-1890411Actual
2618266.002022-06-209015Actual
36716145.442025-01-1890311Actual
5330213.002022-08-209017Actual
5390178.002022-08-209067Actual
28648267.752024-06-199068Actual
1625026.292023-06-2090211Actual
9211330.002022-12-189014Actual
692185.002022-10-209073Actual
8619231.002022-11-209066Actual
36358235.002025-01-189056Actual
15812315.002023-06-209016Actual
30270745.002024-08-199013Actual
11824270.002023-02-179036Actual
13186223.002023-03-209017Actual
11119191.992023-01-189028Actual
1231276.002022-05-209063Actual
24059199.002024-02-179066Actual
24644499.002024-03-199013Actual
28907157.152024-06-1990112Actual
33235307.152024-10-1990111Actual
29860316.722024-07-1990111Actual
35830106.522024-12-1890113Actual
19988218.002023-10-209046Actual
28761141.192024-06-1990311Actual
20258295.032023-10-209068Actual
3006233.742024-07-1990212Actual
31102206.082024-08-1990611Actual
14413108.212023-04-1990112Actual
2555992.252024-03-1990112Actual
26430345.452024-04-1890111Actual
38841620.792025-03-209018Actual
1839226.292023-08-2090511Actual
130952.002022-05-209073Actual
33950450.002024-11-199016Actual
23407139.062024-01-1890411Actual
21018247.002023-11-209046Actual
1734313.002022-05-209036Actual
9085220.002022-12-189063Actual
37810219.912025-02-1790111Actual
18694449.002023-09-199014Actual
16786327.002023-07-209065Actual
20047244.002023-10-209066Actual
33290126.292024-10-1990311Actual
36661342.252025-01-1890111Actual
2481386.002022-06-209014Actual
18014246.002023-08-209066Actual
13824348.002023-04-199016Actual
24409142.252024-02-1790411Actual
36743143.312025-01-1890411Actual
7636254.002022-10-209067Actual
20575192.252023-10-2090612Actual
14146176.842023-04-199028Actual
43309.002022-04-199013Actual
19168595.032023-09-199018Actual
10201239.002023-01-189063Actual
8513151.002022-11-209046Actual
1748265.652023-07-2090212Actual
30773472.002024-08-199017Actual
25618117.782024-03-1990612Actual
27697214.592024-05-1990611Actual
9814288.002022-12-189017Actual
8228240.002022-11-209015Actual
22019230.002023-12-189046Actual
14118451.092023-04-199018Actual
3551107.002022-07-209073Actual
29802346.542024-07-199068Actual
11727249.002023-02-179016Actual
9874181.002022-12-189067Actual
2096496.002023-11-209026Actual
31516547.002024-09-189014Actual
5719218.002022-09-199063Actual
13905211.002023-04-199046Actual
1633135.872023-06-2090511Actual
17254190.122023-07-2090111Actual
14471163.532023-04-1990612Actual
35981409.002025-01-189063Actual
12855211.002023-03-209016Actual
1092160.182022-04-199068Actual
18728278.002023-09-199064Actual
22045136.002023-12-189056Actual
2054455.022023-10-2090212Actual
20787288.002023-11-209064Actual
24116316.002024-02-179017Actual
21993396.002023-12-189036Actual
31280117.042024-08-1990113Actual
23827324.002024-02-179015Actual
15919174.002023-06-209056Actual
32166153.952024-09-1890311Actual
1559873.002023-06-209073Actual
5192133.002022-08-209056Actual
39342285.472025-03-2090613Actual
15754286.002023-06-209065Actual
2107328.362022-05-209018Actual
12245125.332023-02-179028Actual
8290174.002022-11-209065Actual
5517202.602022-08-209028Actual
7824141.992022-10-209068Actual
631696.002022-09-199056Actual
28323115.002024-06-199026Actual
36979217.052025-01-1890113Actual
15150188.962023-05-209028Actual
23147348.002024-01-189067Actual
22170291.002023-12-189067Actual
2755224.002022-06-209016Actual
3919075.232025-03-2090212Actual
30657232.002024-08-199046Actual
3562030.552024-12-1890511Actual
16222206.082023-06-2090111Actual
31783275.002024-09-189046Actual
22429144.382023-12-1890411Actual
16423111.402023-06-2090112Actual
37250432.002025-02-179064Actual
14832291.002023-05-209016Actual
24236219.272024-02-179028Actual
1461958.002023-05-209073Actual
37690579.882025-02-179018Actual
30034155.022024-07-1990112Actual
25703480.002024-04-189013Actual
32853111.002024-10-199026Actual
31041197.572024-08-1990311Actual
2473654.002024-03-199073Actual
3084333.002022-06-209017Actual
25239475.332024-03-199018Actual
4533280.002022-08-209013Actual
15893197.002023-06-209046Actual
2295376.002022-06-209013Actual
19722364.002023-10-209014Actual
20879321.002023-11-209065Actual
3225404.122022-06-209018Actual
10603240.002023-01-189016Actual
24001240.002024-02-179046Actual
35333382.002024-12-189067Actual
32933167.002024-10-199056Actual
38280358.002025-03-209063Actual
2394755.002024-02-179026Actual
5469466.242022-08-209018Actual
27341408.002024-05-199017Actual
6595331.392022-09-199018Actual
15029392.002023-05-209017Actual
37718407.152025-02-179028Actual
36193290.002025-01-189065Actual
5797108.002022-09-199073Actual
3438670.972024-11-1990211Actual
16481118.852023-06-2090612Actual
2544185.872024-03-1990411Actual
1934351.822023-09-1990311Actual
3803829.482025-02-1790212Actual
24891251.002024-03-199065Actual
32640672.002024-10-199014Actual
3783851.822025-02-1790211Actual
7295129.002022-10-209026Actual
30390490.002024-08-199014Actual
17982111.002023-08-209056Actual
13248237.002023-03-209067Actual
38632259.002025-03-209046Actual
20937248.002023-11-209016Actual
35298460.002024-12-189017Actual
3791927.362025-02-1790511Actual
37752393.512025-02-179068Actual
804181.002022-11-209073Actual
5001239.002022-08-209016Actual
33765475.002024-11-199014Actual
28111666.002024-06-199014Actual
19934109.002023-10-209026Actual
15449212.472023-05-2090612Actual
23975376.002024-02-179036Actual
26214405.002024-04-189017Actual
17930399.002023-08-209036Actual
30894270.782024-08-199028Actual
1637218.002022-05-209016Actual
34738174.942024-11-1990613Actual
33680336.002024-11-199063Actual
6643176.842022-09-199028Actual
1948852.892023-09-1990112Actual
7247272.002022-10-209016Actual
2443631.612024-02-1790511Actual
1033170.782022-04-199028Actual
4454196.542022-07-209068Actual
28706316.722024-06-1990111Actual
13327364.722023-03-209018Actual
280358.002022-06-209026Actual
14972249.002023-05-209066Actual
18071356.002023-08-209017Actual
31809194.002024-09-189056Actual
29647494.002024-07-199017Actual
32403190.732024-09-1890113Actual
29392315.002024-07-199065Actual
9584270.002022-12-189036Actual
1781193.002022-05-209046Actual
2899210.002022-06-209046Actual
19110351.002023-09-199067Actual
22135277.002023-12-189017Actual
5145123.002022-08-209046Actual
56193.002022-04-199026Actual
32555354.002024-10-199063Actual
13375193.512023-03-209028Actual
29264491.002024-07-199014Actual
16658513.002023-07-209014Actual
1745564.592023-07-2090112Actual
33177328.362024-10-199068Actual
16044297.002023-06-209067Actual
17134396.542023-07-209018Actual
35101327.002024-12-189016Actual
2435567.782024-02-1790211Actual
30576436.002024-08-199016Actual
29450374.002024-07-199016Actual
1558171.002022-05-209065Actual
37482360.002025-02-179046Actual
27636170.982024-05-1990411Actual
26995306.002024-05-199064Actual
33588310.032024-10-1990613Actual
20139199.002023-10-209067Actual
2237589.062023-12-1890211Actual
4268220.002022-07-209067Actual
16984315.002023-07-209066Actual
743875.002022-10-209056Actual
38903292.002025-03-209068Actual
35539135.872024-12-1890211Actual
2778335.872024-05-1990212Actual
33263112.462024-10-1990211Actual
29531297.002024-07-199046Actual
37308432.002025-02-179015Actual
20225219.272023-10-209028Actual
11071376.852023-01-189018Actual
5657280.002022-09-199013Actual
24150237.002024-02-179067Actual
291218.002022-04-199064Actual
9487283.002022-12-189016Actual
38961259.272025-03-2090111Actual
21754382.002023-12-189014Actual
9535108.002022-12-189026Actual
31431361.002024-09-189063Actual
35391614.732024-12-189018Actual
35043270.002024-12-189065Actual
7029214.002022-10-209064Actual
24679288.002024-03-199063Actual
967884.002022-12-189056Actual
29740638.972024-07-199018Actual
28145302.002024-06-199064Actual
32111289.062024-09-1890111Actual
29682356.002024-07-199067Actual
37632406.002025-02-179067Actual
36391359.002025-01-189066Actual
33057354.002024-10-199067Actual
37130526.002025-02-179063Actual
37006246.872025-01-1890213Actual
1685101.002022-05-209026Actual
21399149.702023-11-2090311Actual
25825535.002024-04-189014Actual
3798278.002022-07-209065Actual
3974285.002022-07-209036Actual
32311163.532024-09-1890112Actual
22289216.242023-12-189068Actual
2155202.602022-05-209028Actual
8089327.002022-11-209014Actual
39104252.892025-03-2090611Actual
21224520.792023-11-209018Actual
31307197.752024-08-1990213Actual
7715290.482022-10-209018Actual
31222243.322024-08-1990612Actual
27554305.022024-05-1990111Actual
8887176.842022-11-209028Actual
11648247.002023-02-179065Actual
2196597.002023-12-189026Actual
26933171.002024-05-199073Actual
26309725.342024-04-189018Actual
32430301.262024-09-1890213Actual
36802159.272025-01-1890611Actual
37892205.022025-02-1790411Actual
844221.002022-04-199017Actual
14023243.002023-04-199017Actual
38606537.002025-03-209036Actual
513273.002022-04-199016Actual
2988869.912024-07-1990211Actual
18106194.002023-08-209067Actual
21426141.192023-11-2090411Actual
18879216.002023-09-199016Actual
18986133.002023-09-199056Actual
18821330.002023-09-199065Actual
30518353.002024-08-199065Actual
14739336.002023-05-209015Actual
12197302.602023-02-179018Actual
29915183.742024-07-1990311Actual
34795646.002024-12-189013Actual
38130145.112025-02-1790113Actual
13669309.002023-04-199064Actual
26015339.002024-04-189016Actual
3907026.292025-03-2090511Actual
16951138.002023-07-209056Actual
25955399.002024-04-189065Actual
1889178.002022-05-209066Actual
34089306.002024-11-199066Actual
18225273.812023-08-209068Actual
25860370.002024-04-189064Actual
28614290.482024-06-199028Actual
2028193.002022-05-209067Actual
17196243.512023-07-209068Actual
1931637.992023-09-1990211Actual
37865197.572025-02-1790311Actual
16365107.142023-06-2090611Actual
35772307.152024-12-1890612Actual
3877253.002022-07-209016Actual
2042577.362023-10-2090511Actual
36689107.142025-01-1890211Actual
34146499.002024-11-199017Actual
10062207.152022-12-189068Actual
27755174.172024-05-1990112Actual
23525119.912024-01-1890112Actual
38072307.152025-02-1790612Actual
13964272.002023-04-199066Actual
18609261.002023-09-199063Actual
27144335.002024-05-199016Actual
21545115.652023-11-2090112Actual
15324130.552023-05-2090411Actual
28026445.002024-06-199063Actual
763218.002022-04-199066Actual
4068112.002022-07-209056Actual
25797115.002024-04-189073Actual
26070586.002024-04-189036Actual
27991699.002024-06-199013Actual
26573170.982024-04-1890611Actual
32139139.062024-09-1890211Actual
16102458.672023-06-209018Actual
33800306.002024-11-199064Actual
21788196.002023-12-189064Actual
36332297.002025-01-189046Actual
18192176.842023-08-209028Actual
29942176.292024-07-1990411Actual
18574571.002023-09-199013Actual
38493432.002025-03-209065Actual
27816283.742024-05-1990612Actual
15952244.002023-06-209066Actual
7497169.002022-10-209066Actual
15122501.092023-05-209018Actual
1417208.002022-05-209064Actual
31339204.762024-08-1990613Actual
9271261.002022-12-189064Actual
14058321.002023-04-199067Actual
19962346.002023-10-209036Actual
2072467.002023-11-209073Actual
17724278.002023-08-209064Actual
37095792.002025-02-179013Actual
22402115.652023-12-1890311Actual
10932246.002023-01-189017Actual
26666188.002024-04-1890612Actual
33317117.782024-10-1990411Actual
3101468.852024-08-1990211Actual
12776162.002023-03-209065Actual
4395234.422022-07-209028Actual
35890213.542024-12-1890613Actual
29054301.262024-06-1990213Actual
2558675.232024-03-1990212Actual
657165.002022-04-199046Actual
22996185.002024-01-189046Actual
20316226.302023-10-2090111Actual
38245653.002025-03-209013Actual
6222276.002022-09-199036Actual
28436389.002024-06-199066Actual
18164369.272023-08-209018Actual
3573975.232024-12-1890212Actual
37428126.002025-02-179026Actual
23649226.002024-02-179063Actual
2497663.002024-03-199026Actual
21487135.872023-11-2090611Actual
32520585.002024-10-199013Actual
2852300.002022-06-209036Actual
6173104.002022-09-199026Actual
29505528.002024-07-199036Actual
25738362.002024-04-189063Actual
1939776.292023-09-1990511Actual
35857222.312024-12-1890213Actual
31899474.002024-09-189017Actual
39043220.982025-03-2090411Actual
9350204.002022-12-189015Actual
29590327.002024-07-199066Actual
15506547.002023-06-209013Actual
25920462.002024-04-189015Actual
1583960.002023-06-209026Actual
14240168.852023-04-1990111Actual
13436257.152023-03-209068Actual
22765234.002024-01-189064Actual
32675396.002024-10-199064Actual
35156445.002024-12-189036Actual
36066649.002025-01-189014Actual
38783333.002025-03-209067Actual
31609391.002024-09-189015Actual
31488153.002024-09-189073Actual
36306484.002025-01-189036Actual
13729363.002023-04-199015Actual
6454360.002022-09-199017Actual
3118856.082024-08-1990212Actual
21131240.002023-11-209017Actual
1529783.742023-05-2090311Actual
21074307.002023-11-209066Actual
8466276.002022-11-209036Actual
1687184.002023-07-209026Actual
13046157.002023-03-209056Actual
19196240.482023-09-199028Actual
1831135.872023-08-2090211Actual

Generated 2025-05-19 19:12:32.688 UTC