[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 512   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32733428.002025-05-199015Actual
17254190.122024-02-1790111Actual
30362168.002025-03-199073Actual
2873481.612025-01-1790211Actual
15867363.002024-01-189036Actual
20398129.482024-05-1990411Actual
11319230.002023-09-179063Actual
29682356.002025-02-169067Actual
36569287.452025-08-189028Actual
27816283.742024-12-1790612Actual
18164369.272024-03-199018Actual
30425409.002025-03-199064Actual
36066649.002025-08-189014Actual
25738362.002024-11-169063Actual
13186223.002023-10-189017Actual
8839299.572023-06-209018Actual
2072467.002024-06-199073Actual
27901306.522024-12-1790213Actual
17196243.512024-02-179068Actual
39309313.542025-10-1890213Actual
9408252.002023-07-189065Actual
26933171.002024-12-179073Actual
19637273.002024-05-199063Actual
37752393.512025-09-179068Actual
24644499.002024-10-179013Actual
37250432.002025-09-179064Actual
27225369.002024-12-179046Actual
14972249.002023-12-189066Actual
1191890.002023-09-179056Actual
27755174.172024-12-1790112Actual
38072307.152025-09-1790612Actual
34830382.002025-07-189063Actual
30483369.002025-03-199015Actual
34621260.342025-06-1990612Actual
1290383.002023-10-189026Actual
21252264.722024-06-199028Actual
26632174.172024-11-1690112Actual
38280358.002025-10-189063Actual
37308432.002025-09-179015Actual
8946137.452023-06-209068Actual
24949224.002024-10-179016Actual
35391614.732025-07-189018Actual
22823290.002024-08-179015Actual
8149233.002023-06-209064Actual
3562030.552025-07-1890511Actual
33317117.782025-05-1990411Actual
21635403.002024-07-179013Actual
3919075.232025-10-1890212Actual
1734313.002022-12-189036Actual
4347276.842023-02-179018Actual
13513441.002023-11-179013Actual
1092160.182022-11-179068Actual
23205360.182024-08-179018Actual
31757489.002025-04-189036Actual
12056247.002023-09-179017Actual
20139199.002024-05-199067Actual
24236219.272024-09-169028Actual
10853239.002023-08-189066Actual
17930399.002024-03-199036Actual
24150237.002024-09-169067Actual
7295129.002023-05-209026Actual
23827324.002024-09-169015Actual
7636254.002023-05-209067Actual
14774204.002023-12-189065Actual
16630133.002024-02-179073Actual
12447197.002023-10-189063Actual
2034462.462024-05-1990211Actual
1736335.872024-02-1790511Actual
2443631.612024-09-1690511Actual
18192176.842024-03-199028Actual
2237589.062024-07-1790211Actual
7108195.002023-05-209015Actual
16844349.002024-02-179016Actual
14058321.002023-11-179067Actual
35101327.002025-07-189016Actual
34440157.152025-06-1990411Actual
26784211.782024-11-1690613Actual
1931637.992024-04-1890211Actual
18517211.402024-03-1990612Actual
3343731.612025-05-1990212Actual
32430301.262025-04-1890213Actual
27053403.002024-12-179015Actual
11259421.002023-09-179013Actual
19603432.002024-05-199013Actual
14023243.002023-11-179017Actual
1625026.292024-01-1890211Actual
20047244.002024-05-199066Actual
2137286.932024-06-1990211Actual
4860285.002023-03-209015Actual
23267196.542024-08-179068Actual
29299277.002025-02-169064Actual
22019230.002024-07-179046Actual
19849235.002024-05-199065Actual
15661288.002024-01-189064Actual
763218.002022-11-179066Actual
24208405.632024-09-169018Actual
21131240.002024-06-199017Actual
34267367.752025-06-199028Actual
13107201.002023-10-189066Actual
12776162.002023-10-189065Actual
34300288.972025-06-199068Actual
32933167.002025-05-199056Actual
1461958.002023-12-189073Actual
31041197.572025-03-1990311Actual
18960169.002024-04-189046Actual
8369318.002023-06-209016Actual
39342285.472025-10-1890613Actual
23353107.142024-08-1790211Actual
32640672.002025-05-199014Actual
27582103.952024-12-1790211Actual
1527033.742023-12-1890211Actual
32139139.062025-04-1890211Actual
35653183.742025-07-1890611Actual
5251228.002023-03-209066Actual
16693243.002024-02-179064Actual
15952244.002024-01-189066Actual
4671106.002023-03-209073Actual
31339204.762025-03-1990613Actual
33737126.002025-06-199073Actual
16009327.002024-01-189017Actual
9487283.002023-07-189016Actual
1139754.002023-09-179073Actual
24409142.252024-09-1690411Actual
15626358.002024-01-189014Actual
22170291.002024-07-179067Actual
36193290.002025-08-189065Actual
20459123.102024-05-1990611Actual
35511230.552025-07-1890111Actual
29027159.152025-01-1790113Actual
692185.002023-05-209073Actual
37632406.002025-09-179067Actual
27874101.252024-12-1790113Actual
11586273.002023-09-179015Actual
19722364.002024-05-199014Actual
11775144.002023-09-179026Actual
22347216.722024-07-1790111Actual
22135277.002024-07-179017Actual
33235307.152025-05-1990111Actual
2881537.992025-01-1790511Actual
2672495.992024-11-1690113Actual
30390490.002025-03-199014Actual
25181297.002024-10-179067Actual
32463176.692025-04-1890613Actual
33588310.032025-05-1990613Actual
2295376.002023-01-189013Actual
37428126.002025-09-179026Actual
17782221.002024-03-199015Actual
27171153.002024-12-179026Actual
36979217.052025-08-1890113Actual
13046157.002023-10-189056Actual
11507216.002023-09-179064Actual
38578207.002025-10-189026Actual
1637218.002022-12-189016Actual
36448550.002025-08-189017Actual
35857222.312025-07-1890213Actual
5517202.602023-03-209028Actual
16365107.142024-01-1890611Actual
21074307.002024-06-199066Actual
21166230.002024-06-199067Actual
34915604.002025-07-189014Actual
11727249.002023-09-179016Actual
15358201.832023-12-1890611Actual
610259.002022-11-179036Actual
27554305.022024-12-1790111Actual
13879249.002023-11-179036Actual
17817288.002024-03-199065Actual
2546866.722024-10-1790511Actual
23022216.002024-08-179056Actual
26876504.002024-12-179063Actual
9271261.002023-07-189064Actual
1633135.872024-01-1890511Actual
11119191.992023-08-189028Actual
20575192.252024-05-1990612Actual
38458358.002025-10-189015Actual
12999228.002023-10-189046Actual
22429144.382024-07-1790411Actual
130952.002022-12-189073Actual
29357436.002025-02-169015Actual
2988869.912025-02-1690211Actual
743875.002023-05-209056Actual
33950450.002025-06-199016Actual
22078278.002024-07-179066Actual
36743143.312025-08-1890411Actual
3118856.082025-03-1990212Actual
18986133.002024-04-189056Actual
2852300.002023-01-189036Actual
36541745.032025-08-189018Actual
33765475.002025-06-199014Actual
2370654.002024-09-169073Actual
36689107.142025-08-1890211Actual
20104336.002024-05-199017Actual
21754382.002024-07-179014Actual
33858348.002025-06-199015Actual
25860370.002024-11-169064Actual
11871171.002023-09-179046Actual
35772307.152025-07-1890612Actual
4922218.002023-03-209065Actual
17513212.472024-02-1790612Actual
36391359.002025-08-189066Actual
37456384.002025-09-179036Actual
11824270.002023-09-179036Actual
1583960.002024-01-189026Actual
4593186.002023-03-209063Actual
15541243.002024-01-189063Actual
28969194.382025-01-1790612Actual
35830106.522025-07-1890113Actual
20879321.002024-06-199065Actual
34413164.592025-06-1990311Actual
20225219.272024-05-199028Actual
25301248.062024-10-179068Actual
21669306.002024-07-179063Actual
15719251.002024-01-189015Actual
4068112.002023-02-179056Actual
8089327.002023-06-209014Actual
291218.002022-11-179064Actual
18484150.762024-03-1990112Actual
32520585.002025-05-199013Actual
2473654.002024-10-179073Actual
38783333.002025-10-189067Actual
13248237.002023-10-189067Actual
38245653.002025-10-189013Actual
27144335.002024-12-179016Actual
3974285.002023-02-179036Actual
12118170.002023-09-179067Actual
16538477.002024-02-179013Actual
35043270.002025-07-189065Actual
37401386.002025-09-179016Actual
24798199.002024-10-179064Actual
432174.002022-11-179065Actual
30305420.002025-03-199063Actual
10603240.002023-08-189016Actual
2539196.002023-01-189064Actual
36332297.002025-08-189046Actual
804181.002023-06-209073Actual
23407139.062024-08-1790411Actual
35890213.542025-07-1890613Actual
30657232.002025-03-199046Actual
3551107.002023-02-179073Actual
10001269.272023-07-189028Actual
15122501.092023-12-189018Actual
10747241.002023-08-189046Actual
30866811.702025-03-199018Actual
18014246.002024-03-199066Actual
3273154.112023-01-189028Actual
7168203.002023-05-209065Actual
21545115.652024-06-1990112Actual
38961259.272025-10-1890111Actual
29768264.722025-02-169028Actual
39104252.892025-10-1890611Actual
14562306.002023-12-189063Actual
2618266.002023-01-189015Actual
11648247.002023-09-179065Actual
33115528.362025-05-199018Actual
15893197.002024-01-189046Actual
5145123.002023-03-209046Actual
21578189.062024-06-1990612Actual
31280117.042025-03-1990113Actual
14681218.002023-12-189064Actual
21044181.002024-06-199056Actual
20937248.002024-06-199016Actual
2481386.002023-01-189014Actual
5657280.002023-04-199013Actual
26666188.002024-11-1690612Actual
27636170.982024-12-1790411Actual
28761141.192025-01-1790311Actual
35298460.002025-07-189017Actual
5845363.002023-04-199014Actual
14913203.002023-12-189046Actual
33529181.962025-05-1990113Actual
10387174.002023-08-189064Actual
30716293.002025-03-199066Actual
13905211.002023-11-179046Actual
6516241.002023-04-199067Actual
3146172.002023-01-189067Actual
21018247.002024-06-199046Actual
23614417.002024-09-169013Actual
23112294.002024-08-179017Actual
33023530.002025-05-199017Actual
13548326.002023-11-179063Actual
2893532.672025-01-1790212Actual
6375154.002023-04-199066Actual
2216216.242022-12-189068Actual
39043220.982025-10-1890411Actual
3661203.002023-02-179064Actual
34501289.062025-06-1990611Actual
11445346.002023-09-179014Actual
27934317.052024-12-1790613Actual
28403232.002025-01-179056Actual
657165.002022-11-179046Actual
32345230.552025-04-1890612Actual
23649226.002024-09-169063Actual
1728267.782024-02-1790211Actual
10141313.002023-08-189013Actual
1685101.002022-12-189026Actual
37892205.022025-09-1790411Actual
19168595.032024-04-189018Actual
33892397.002025-06-199065Actual
17724278.002024-03-199064Actual
8466276.002023-06-209036Actual
2653933.742024-11-1690511Actual
26122278.002024-11-169056Actual
39224283.742025-10-1890612Actual
7963232.002023-06-209063Actual
2497663.002024-10-179026Actual
35156445.002025-07-189036Actual
27697214.592024-12-1790611Actual
1559873.002024-01-189073Actual
28493606.002025-01-179017Actual
29740638.972025-02-169018Actual
2438291.192024-09-1690311Actual
3877253.002023-02-179016Actual
13931154.002023-11-179056Actual
32111289.062025-04-1890111Actual
27284320.002024-12-179066Actual
20316226.302024-05-1990111Actual
2541480.552024-10-1790311Actual
33680336.002025-06-199063Actual
19230196.542024-04-189068Actual
21938226.002024-07-179016Actual
8228240.002023-06-209015Actual
13375193.512023-10-189028Actual
12245125.332023-09-179028Actual
7903287.002023-06-209013Actual
31809194.002025-04-189056Actual
35241338.002025-07-189066Actual
30683193.002025-03-199056Actual
18283180.552024-03-1990111Actual
30034155.022025-02-1690112Actual
18106194.002024-03-199067Actual
22645252.002024-08-179063Actual
2155202.602022-12-189028Actual
35208172.002025-07-189056Actual
16658513.002024-02-179014Actual
3803829.482025-09-1790212Actual
1065195.002023-08-189026Actual
18821330.002024-04-189065Actual
15184211.692023-12-189068Actual
2394755.002024-09-169026Actual
31222243.322025-03-1990612Actual
38748532.002025-10-189017Actual
2778335.872024-12-1790212Actual
7247272.002023-05-209016Actual
6173104.002023-04-199026Actual
32555354.002025-05-199063Actual
1645058.212024-01-1890212Actual
31488153.002025-04-189073Actual
3798278.002023-02-179065Actual
2755224.002023-01-189016Actual
37541405.002025-09-179066Actual
28907157.152025-01-1790112Actual
37508242.002025-09-179056Actual
22289216.242024-07-179068Actual
5192133.002023-03-209056Actual
29264491.002025-02-169014Actual
3677075.232025-08-1890511Actual
12952246.002023-10-189036Actual
26309725.342024-11-169018Actual
15506547.002024-01-189013Actual
3907026.292025-10-1890511Actual
2252059.272024-07-1790112Actual
31644386.002025-04-189065Actual
24856243.002024-10-179015Actual
29647494.002025-02-169017Actual
31783275.002025-04-189046Actual
26430345.452024-11-1690111Actual
3573975.232025-07-1890212Actual
1730990.122024-02-1790311Actual
26573170.982024-11-1690611Actual
21399149.702024-06-1990311Actual
16951138.002024-02-179056Actual
32053320.782025-04-189068Actual
11977180.002023-09-179066Actual
18609261.002024-04-189063Actual
36038120.002025-08-189073Actual
9874181.002023-07-189067Actual

Generated 2025-12-17 15:52:58.484 UTC