[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 496   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39342285.472025-04-0290613Actual
7903287.002022-12-039013Actual
16102458.672023-07-039018Actual
19962346.002023-11-029036Actual
19168595.032023-10-029018Actual
35857222.312024-12-3190213Actual
1139754.002023-03-029073Actual
15952244.002023-07-039066Actual
182888.002022-06-029056Actual
3273154.112022-07-039028Actual
16844349.002023-08-029016Actual
10001269.272022-12-319028Actual
13436257.152023-04-029068Actual
25738362.002024-05-019063Actual
19018299.002023-10-029066Actual
6046214.002022-10-029065Actual
22702112.002024-01-319073Actual
29860316.722024-08-0190111Actual
32311163.532024-10-0190112Actual
7029214.002022-11-029064Actual
26214405.002024-05-019017Actual
9584270.002022-12-319036Actual
31551310.002024-10-019064Actual
38658261.002025-04-029056Actual
1231276.002022-06-029063Actual
27697214.592024-06-0190611Actual
35566144.382024-12-3190311Actual
1027995.002023-01-319073Actual
26573170.982024-05-0190611Actual
7247272.002022-11-029016Actual
32826495.002024-11-019016Actual
6843278.002022-11-029063Actual
15754286.002023-07-039065Actual
30270745.002024-09-019013Actual
22045136.002023-12-319056Actual
29802346.542024-08-019068Actual
39282159.152025-04-0290113Actual
11824270.002023-03-029036Actual
8698232.002022-12-039017Actual
34795646.002024-12-319013Actual
20632499.002023-12-039013Actual
6173104.002022-10-029026Actual
10201239.002023-01-319063Actual
37456384.002025-03-029036Actual
21846336.002023-12-319015Actual
38365592.002025-04-029014Actual
27171153.002024-06-019026Actual
844221.002022-05-029017Actual
31783275.002024-10-019046Actual
37428126.002025-03-029026Actual
16130198.052023-07-039028Actual
5145123.002022-09-029046Actual
39016122.042025-04-0290311Actual
19075349.002023-10-029017Actual
5049107.002022-09-029026Actual
27376335.002024-06-019067Actual
1065195.002023-01-319026Actual
37508242.002025-03-029056Actual
17690339.002023-09-029014Actual
20879321.002023-12-039065Actual
32253163.532024-10-0190611Actual
24236219.272024-03-019028Actual
18728278.002023-10-029064Actual
14887343.002023-06-029036Actual
27496275.332024-06-019068Actual
56193.002022-05-029026Actual
35182270.002024-12-319046Actual
24059199.002024-03-019066Actual
9408252.002022-12-319065Actual
39043220.982025-04-0290411Actual
21286219.272023-12-039068Actual
1934351.822023-10-0290311Actual
35890213.542024-12-3190613Actual
28586737.462024-07-029018Actual
2653933.742024-05-0190511Actual
6222276.002022-10-029036Actual
1728267.782023-08-0290211Actual
18426125.232023-09-0290611Actual
19694124.002023-11-029073Actual
3458752.892024-12-0290212Actual
36569287.452025-01-319028Actual
18609261.002023-10-029063Actual
38400300.002025-04-029064Actual
24856243.002024-04-019015Actual
10932246.002023-01-319017Actual
1831135.872023-09-0290211Actual
34239614.732024-12-029018Actual
30483369.002024-09-019015Actual
1559873.002023-07-039073Actual
32555354.002024-11-019063Actual
14939178.002023-06-029056Actual
2455527.362024-03-0190212Actual
29236163.002024-08-019073Actual
32733428.002024-11-019015Actual
38748532.002025-04-029017Actual
3688831.612025-01-3190212Actual
14180216.242023-05-029068Actual
15064294.002023-06-029067Actual
36358235.002025-01-319056Actual
8466276.002022-12-039036Actual
3919075.232025-04-0290212Actual
30866811.702024-09-019018Actual
30808360.002024-09-019067Actual
22347216.722023-12-3190111Actual
26666188.002024-05-0190612Actual
28969194.382024-07-0290612Actual
8149233.002022-12-039064Actual
2237589.062023-12-3190211Actual
17196243.512023-08-029068Actual
2558675.232024-04-0190212Actual
24470226.302024-03-0190611Actual
1558171.002022-06-029065Actual
28203382.002024-07-029015Actual
15661288.002023-07-039064Actual
14913203.002023-06-029046Actual
26458147.572024-05-0190211Actual
3974285.002022-08-029036Actual
31842346.002024-10-019066Actual
12952246.002023-04-029036Actual
27341408.002024-06-019017Actual
32675396.002024-11-019064Actual
31729135.002024-10-019026Actual
30096226.302024-08-0190612Actual
26961464.002024-06-019014Actual
5578185.932022-09-029068Actual
2538732.672024-04-0190211Actual
35419273.812024-12-319028Actual
36306484.002025-01-319036Actual
36716145.442025-01-3190311Actual
31757489.002024-10-019036Actual
2881537.992024-07-0290511Actual
12714283.002023-04-029015Actual
23233204.122024-01-319028Actual
34501289.062024-12-0290611Actual
6454360.002022-10-029017Actual
1541698.632023-06-0290112Actual
3925132.002022-08-029026Actual
14471163.532023-05-0290612Actual
32403190.732024-10-0190113Actual
24798199.002024-04-019064Actual
17902101.002023-09-029026Actual
20197419.272023-11-029018Actual
23769348.002024-03-019064Actual
3562030.552024-12-3190511Actual
37006246.872025-01-3190213Actual
17875359.002023-09-029016Actual
35772307.152024-12-3190612Actual
14972249.002023-06-029066Actual
10992230.002023-01-319067Actual
16222206.082023-07-0390111Actual
25501179.492024-04-0190611Actual
19934109.002023-11-029026Actual
27086270.002024-06-019065Actual
38783333.002025-04-029067Actual
7963232.002022-12-039063Actual
33351181.612024-11-0190611Actual
32907336.002024-11-019046Actual
9631156.002022-12-319046Actual
2766376.292024-06-0190511Actual
1191890.002023-03-029056Actual
10141313.002023-01-319013Actual
24679288.002024-04-019063Actual
17076213.002023-08-029067Actual
16630133.002023-08-029073Actual
16573270.002023-08-029063Actual
22970306.002024-01-319036Actual
39162169.912025-04-0290112Actual
8228240.002022-12-039015Actual
804181.002022-12-039073Actual
35008495.002024-12-319015Actual
36541745.032025-01-319018Actual
35043270.002024-12-319065Actual
10747241.002023-01-319046Actual
12573290.002023-04-029014Actual
1931637.992023-10-0290211Actual
24891251.002024-04-019065Actual
36483374.002025-01-319067Actual
23353107.142024-01-3190211Actual
3225404.122022-07-039018Actual
37810219.912025-03-0290111Actual
16658513.002023-08-029014Actual
32853111.002024-11-019026Actual
36278126.002025-01-319026Actual
12999228.002023-04-029046Actual
2438291.192024-03-0190311Actual
30362168.002024-09-019073Actual
2394755.002024-03-019026Actual
2343436.932024-01-3190511Actual
23557151.832024-01-3190612Actual
15449212.472023-06-0290612Actual
32345230.552024-10-0190612Actual
20575192.252023-11-0290612Actual
5469466.242022-09-029018Actual
31899474.002024-10-019017Actual
22857216.002024-01-319065Actual
27053403.002024-06-019015Actual
27991699.002024-07-029013Actual
21018247.002023-12-039046Actual
3907026.292025-04-0290511Actual
24764436.002024-04-019014Actual
38961259.272025-04-0290111Actual
35511230.552024-12-3190111Actual
15541243.002023-07-039063Actual
29179365.002024-08-019063Actual
7576360.002022-11-029017Actual
6783409.002022-11-029013Actual
32966448.002024-11-019066Actual
29768264.722024-08-019028Actual
21344160.342023-12-0390111Actual
32463176.692024-10-0190613Actual
15506547.002023-07-039013Actual
16481118.852023-07-0390612Actual
2216216.242022-06-029068Actual
8760222.002022-12-039067Actual
34057199.002024-12-029056Actual
6269235.002022-10-029046Actual
36332297.002025-01-319046Actual
26309725.342024-05-019018Actual
18106194.002023-09-029067Actual
24528102.892024-03-0190112Actual
38869223.812025-04-029028Actual
28323115.002024-07-029026Actual
26430345.452024-05-0190111Actual
9814288.002022-12-319017Actual
32139139.062024-10-0190211Actual
12525124.002023-04-029073Actual
7344270.002022-11-029036Actual
26933171.002024-06-019073Actual
32612214.002024-11-019073Actual
19196240.482023-10-029028Actual
2145328.422023-12-0390511Actual
13879249.002023-05-029036Actual
1385188.002023-05-029026Actual
4781230.002022-09-029064Actual
231270.002022-05-029014Actual
37892205.022025-03-0290411Actual
16751320.002023-08-029015Actual
3006233.742024-08-0190212Actual
38188360.912025-03-0290613Actual
17134396.542023-08-029018Actual
13964272.002023-05-029066Actual
1627793.312023-07-0390311Actual
20104336.002023-11-029017Actual
432174.002022-05-029065Actual
2778335.872024-06-0190212Actual
8946137.452022-12-039068Actual
10794144.002023-01-319056Actual
24001240.002024-03-019046Actual
29450374.002024-08-019016Actual
1745564.592023-08-0290112Actual
35453323.812024-12-319068Actual
30657232.002024-09-019046Actual
1766252.002023-09-029073Actual
4068112.002022-08-029056Actual
8513151.002022-12-039046Actual
31516547.002024-10-019014Actual
22462230.552023-12-3190611Actual
19814270.002023-11-029015Actual
17724278.002023-09-029064Actual
3783851.822025-03-0290211Actual
25955399.002024-05-019065Actual
5001239.002022-09-029016Actual
3791927.362025-03-0290511Actual
36100362.002025-01-319064Actual
23380115.652024-01-3190311Actual
14681218.002023-06-029064Actual
1290383.002023-04-029026Actual
34915604.002024-12-319014Actual
2037152.892023-11-0290311Actual
34267367.752024-12-029028Actual
15324130.552023-06-0290411Actual
16009327.002023-07-039017Actual
13669309.002023-05-029064Actual
11259421.002023-03-029013Actual
33858348.002024-12-029015Actual
34005479.002024-12-029036Actual
18192176.842023-09-029028Actual
11871171.002023-03-029046Actual
15812315.002023-07-039016Actual
14859111.002023-06-029026Actual
3599320.002022-08-029014Actual
32193186.932024-10-0190411Actual
30894270.782024-09-019028Actual
17397212.472023-08-0290611Actual
34146499.002024-12-029017Actual
10524184.002023-01-319065Actual
2544185.872024-04-0190411Actual
1496324.002022-06-029015Actual
33680336.002024-12-029063Actual
4395234.422022-08-029028Actual
16164316.242023-07-039068Actual
35981409.002025-01-319063Actual
18283180.552023-09-0290111Actual
2107328.362022-06-029018Actual
26370279.872024-05-019068Actual
28083162.002024-07-029073Actual
1527033.742023-06-0290211Actual
26070586.002024-05-019036Actual
5905172.002022-10-029064Actual
21669306.002023-12-319063Actual
1833898.632023-09-0290311Actual
33588310.032024-11-0190613Actual
32053320.782024-10-019068Actual
3222060.332024-10-0190511Actual
28761141.192024-07-0290311Actual
13764194.002023-05-029065Actual
25618117.782024-04-0190612Actual
2546866.722024-04-0190511Actual
16984315.002023-08-029066Actual
14146176.842023-05-029028Actual
25004389.002024-04-019036Actual
13248237.002023-04-029067Actual
27284320.002024-06-019066Actual
14240168.852023-05-0290111Actual
8290174.002022-12-039065Actual
34181277.002024-12-029067Actual
23325164.592024-01-3190111Actual
27934317.052024-06-0190613Actual
30986235.872024-09-0190111Actual
1625026.292023-07-0390211Actual
23614417.002024-03-019013Actual
27582103.952024-06-0190211Actual
9487283.002022-12-319016Actual
31809194.002024-10-019056Actual
18484150.762023-09-0290112Actual
7168203.002022-11-029065Actual
7763155.632022-11-029028Actual
28351571.002024-07-029036Actual
19288206.082023-10-0290111Actual
38157176.692025-03-0290213Actual
24409142.252024-03-0190411Actual
1173386.002022-06-029013Actual
30034155.022024-08-0190112Actual
12447197.002023-04-029063Actual
13607118.002023-05-029073Actual
513273.002022-05-029016Actual
13729363.002023-05-029015Actual
34413164.592024-12-0290311Actual
1461958.002023-06-029073Actual
29027159.152024-07-0290113Actual
19430170.982023-10-0290611Actual
7391178.002022-11-029046Actual
11119191.992023-01-319028Actual
31160157.152024-09-0190112Actual
27199526.002024-06-019036Actual
7108195.002022-11-029015Actual
35711182.682024-12-3190112Actual
33977141.002024-12-029026Actual
18164369.272023-09-029018Actual
967884.002022-12-319056Actual
38578207.002025-04-029026Actual
30518353.002024-09-019065Actual
33645585.002024-12-029013Actual
37250432.002025-03-029064Actual
38551344.002025-04-029016Actual
4208194.002022-08-029017Actual
27144335.002024-06-019016Actual
36860124.172025-01-3190112Actual
3473196.002022-08-029063Actual
5984278.002022-10-029015Actual
33529181.962024-11-0190113Actual
2618266.002022-07-039015Actual
33800306.002024-12-029064Actual
1866661.002023-10-029073Actual
28436389.002024-07-029066Actual
14562306.002023-06-029063Actual
2988869.912024-08-0190211Actual
7715290.482022-11-029018Actual
33471212.472024-11-0190612Actual
31702420.002024-10-019016Actual
38010110.342025-03-0290112Actual
32933167.002024-11-019056Actual
5330213.002022-09-029017Actual
2893532.672024-07-0290212Actual
30390490.002024-09-019014Actual
26096313.002024-05-019046Actual
23022216.002024-01-319056Actual
13548326.002023-05-029063Actual
19722364.002023-11-029014Actual
23525119.912024-01-3190112Actual
26512151.832024-05-0190411Actual
39309313.542025-04-0290213Actual
20014141.002023-11-029056Actual
1951566.722023-10-0290212Actual
31431361.002024-10-019063Actual
2676268.002022-07-039065Actual
27636170.982024-06-0190411Actual
2294267.002024-01-319026Actual
12855211.002023-04-029016Actual
26632174.172024-05-0190112Actual
36251526.002025-01-319016Actual

Generated 2025-06-01 15:05:00.963 UTC